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
| मुकेश दुलिचंद चनाप MH-33-003-050-003/402 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041928
| Credited |
24/03/2021
|
|
|
2
| जगन मनु सय्र्याम MH-33-003-050-001/120 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041928
| Credited |
24/03/2021
|
|
|
3
| विजय दयाराम पोचाटे MH-33-003-050-003/691 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL041928
| Credited |
24/03/2021
|
|
|
4
| राजेश रामचंद शहारे MH-33-003-019-001/1002 | SC |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| HDFC BANK | GONDIA | HDFC0000963 |
1833003WL041928
| Credited |
24/03/2021
|
|
|
5
| भोजराज मारोती मेश्राम MH-33-003-056-002/360 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL041928
| Credited |
24/03/2021
|
|
|
6
| बलीराम मंगलु मौजे MH-33-003-020-001/239 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041928
| Credited |
24/03/2021
|
|
|
7
| फिरोज मनोहर सेदंरे MH-33-003-050-003/312 | OTHER |
BOLUNDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL041928
| Credited |
24/03/2021
|
|
|
| दररोजची हजेरी | 7 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |