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
| विनोद कुवरलाल बिसने MH-33-003-023-001/136 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
2
| रामु श्रीराम चामलाटे MH-33-003-015-001/100 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
3
| अभिषेक तेजराम मौजे(Self) MH-33-003-020-001/402 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
4
| राजेश देवराव राउत(Self) MH-33-003-023-001/432 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
5
| Gajendra सोमा बुरेले MH-33-003-019-001/146 | OTHER |
KURHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL024169
| Credited |
26/07/2021
|
|
|
6
| दीक्षांत प्रेमलाल परतेती MH-33-003-054-001/759 | ST |
BORGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL024169
| Credited |
26/07/2021
|
|
|
7
| भूमेश्वर भरतलाल कुर्वे MH-33-003-020-001/369 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL024169
| Credited |
26/07/2021
|
|
|
8
| धनराज मन्साराम पटले MH-33-003-019-001/459 | OTHER |
KURHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
9
| विजय कोंडू सोनवाने(Self) MH-33-003-023-001/653 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
10
| राजेश पन्नालाल पटले(Self) MH-33-003-023-001/589 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
11
| ग्यानीराम तुकाराम सोनेवाणे MH-33-003-019-001/333 | OTHER |
KURHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL024169
| Credited |
27/07/2021
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |