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
| रूपदिश धनलाल जमदाळ MH-33-003-054-001/638 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015258
| Credited |
11/08/2020
|
|
|
2
| गजानन भिकुजी सेऊतकर MH-33-003-050-001/115 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015258
| Credited |
24/08/2020
|
|
|
3
| संगीता जियालाल केरवतकर(Self) MH-33-003-054-001/725 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL015258
| Credited |
24/08/2020
|
|
|
4
| बाबुलाल चैतराम परतेती MH-33-003-051-001/53 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL015258
| Credited |
24/08/2020
|
|
|
5
| राजेंद्र दवनलाल लांजेवार MH-33-003-019-001/656 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015258
| Credited |
24/08/2020
|
|
|
6
| रोशन गोंविदा कावळे MH-33-003-051-001/394 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015258
| Credited |
24/08/2020
|
|
|
7
| शुभम राजेंद्र राऊत MH-33-003-051-001/34 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015258
| Credited |
24/08/2020
|
|
|
8
| शांताबाई डामन रहांगडाले MH-33-003-054-001/529 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015258
| Credited |
24/08/2020
|
|
|
9
| कुवरलाल बिसन शिवनकर MH-33-003-019-001/668 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015258
| Credited |
24/08/2020
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |