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
| जगन मनु सय्र्याम MH-33-003-050-001/120 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028883
| Credited |
13/08/2021
|
|
|
2
| देवचंद पुरणलाल उखरे MH-33-003-019-001/571 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL028883
| Credited |
17/08/2021
|
|
|
3
| आशिष चोपलाल मडावी MH-33-003-020-001/278 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL028883
| Credited |
13/08/2021
|
|
|
4
| गोवींद होलीराम मौजे MH-33-003-020-001/378 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL028883
| Credited |
17/08/2021
|
|
|
5
| केशोराव मादोजी सोनवाणे MH-33-003-019-001/560 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028883
| Credited |
17/08/2021
|
|
|
6
| फिरोज मनोहर सेदंरे MH-33-003-050-003/312 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028883
| Credited |
17/08/2021
|
|
|
7
| टेकचंद होमराज मेश्राम MH-33-003-056-002/442 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028883
| Credited |
17/08/2021
|
|
|
8
| राजकुमार केशरीचंद परतेती MH-33-003-056-002/524 | ST |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL028883
| Credited |
13/08/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |