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
| रामु श्रीराम चामलाटे MH-33-003-015-001/100 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007958
| Credited |
25/05/2021
|
|
|
2
| तेजराम रुपचंद मौजे MH-33-003-020-001/370 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007958
| Credited |
25/05/2021
|
|
|
3
| भूमेश्वर भरतलाल कुर्वे MH-33-003-020-001/369 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007958
| Credited |
24/05/2021
|
|
|
4
| संगम सुंदर मोहणकर MH-33-003-015-001/684 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL007958
| Credited |
24/05/2021
|
|
|
5
| धनराज मन्साराम पटले MH-33-003-019-001/459 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007958
| Credited |
25/05/2021
|
|
|
6
| ग्यानीराम तुकाराम सोनेवाणे MH-33-003-019-001/333 | OTHER |
KURHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007958
| Credited |
25/05/2021
|
|
|
7
| सुंदर देवचंद मोहनकर(Self) MH-33-003-015-001/191 | OTHER |
PURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL007958
| Credited |
24/05/2021
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |