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
| सेवागन विनोद चौधरी MH-33-003-056-001/48 | OTHER |
MALPURI
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005149
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
2
| डिलेश्वरी मुन्नीलाल रहांगडाले MH-33-003-056-002/183 | OTHER |
RAMATOLA
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005149
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
3
| सविता राजेंद्र बोपचे MH-33-003-056-001/486 | OTHER |
MALPURI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005149
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
4
| मुन्नीलाल कुंवरलाल रहांगडाले MH-33-003-056-002/183 | OTHER |
RAMATOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL005149
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
5
| येमेश्वरी नितेश राऊत MH-33-003-056-001/564 | OTHER |
MALPURI
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL005149
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
6
| रेखाबाई रामेश्वर पटले MH-33-003-056-002/187 | OTHER |
RAMATOLA
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005149
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
7
| वनीता राजेश चनाप MH-33-003-056-001/510 | ST |
MALPURI
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005149
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
8
| रितु आकाश वाघाडे MH-33-003-056-001/89 | OTHER |
MALPURI
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005149
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
| दररोजची हजेरी | 7 | 0 | 0 | 6 | 0 | 0 | 3 | | | | | | | | | | | | | | |