अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| बसुद दाजीबा सोनवाने MH-33-003-013-001/417 | OTHER |
GANKHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031268
| Credited |
10/02/2020
|
|
|
2
| खुन्नीलाल होलन कापसे MH-33-003-013-001/77 | OTHER |
GANKHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031268
| Credited |
10/02/2020
|
|
|
3
| रामु श्रीराम चामलाटे MH-33-003-015-001/100 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031268
| Credited |
10/02/2020
|
|
|
4
| चुन्नीलाल होलन कापसे MH-33-003-013-001/85 | OTHER |
GANKHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL031268
| Credited |
13/02/2020
|
|
|
5
| श्रीराम सदू वाघाडे MH-33-003-015-001/280 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL031268
| Credited |
07/02/2020
|
|
|
6
| मनोज राधेश्याम पारधी(Son) MH-33-003-013-001/384 | OTHER |
GANKHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031268
| Credited |
13/02/2020
|
|
|
7
| कमलेश गोपाल शेंडे MH-33-003-054-001/623 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL031268
| Credited |
10/02/2020
|
|
|
8
| चंदन घनश्याम पंधरे MH-33-003-037-001/105 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL031268
| Credited |
10/02/2020
|
|
|
9
| रमेश शिवलाल गौतम MH-33-003-013-001/517 | OTHER |
GANKHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL031268
| Credited |
13/02/2020
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |