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
| राजकुमार मनिराम मेश्राम MH-33-003-045-001/378 | OTHER |
CHILHATI
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0042996
| Credited |
02/05/2024
|
|
Bhojlal Nanhu Patle
|
2
| शालीकराम नान्हु कटरे(Self) MH-33-003-045-001/353 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0042996
| Credited |
02/05/2024
|
|
Bhojlal Nanhu Patle
|
3
| अनिता कैलास ढवळे MH-33-003-045-001/371 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
4
| गजानन पोहनदास मेश्राम MH-33-003-045-001/388 | SC |
CHILHATI
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
5
| कांता भाउलाल रिनार्इत MH-33-003-045-001/367 | OTHER |
CHILHATI
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
6
| रत्नमाला गजानन मेश्राम MH-33-003-045-001/388 | SC |
CHILHATI
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0043742
| Credited |
11/05/2024
|
|
Bhojlal Nanhu Patle
|
7
| कैलास मेथीलाल ढवळे MH-33-003-045-001/371 | OTHER |
CHILHATI
|
N
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
8
| शांता शालीकराम कटरे(Wife) MH-33-003-045-001/353 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0042996
| Credited |
02/05/2024
|
|
Bhojlal Nanhu Patle
|
9
| नेहा विनोद पारधी MH-33-003-045-001/352 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
10
| ममता महेश कटरे(Mother-in-Law) MH-33-003-045-001/356 | OTHER |
CHILHATI
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042919
| Credited |
25/04/2024
|
|
Bhojlal Nanhu Patle
|
| दररोजची हजेरी | 0 | 7 | 7 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |