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
| जयशिलाबाई राधेलाल मरस्कोल्हे MH-33-003-050-001/74 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
2
| रमलाबाई श्रीकृष्ण परतेती MH-33-003-050-001/7 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
3
| शिला गुनिलाल परतेती MH-33-003-050-001/712 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
4
| पारबता फागु उईके MH-33-003-050-001/69 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
5
| राधेलाल गुन्नीलाल मरस्कोल्हे MH-33-003-050-001/74 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
6
| पुस्तकला अशोक नाईक MH-33-003-050-001/750 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
7
| सुनीता प्रल्हाद मरस्कोल्हे MH-33-003-050-001/75 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
8
| गंगा झींगर गावराणे MH-33-003-050-001/71 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
9
| अनिता विनोद नागरीकर MH-33-003-050-001/749 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
10
| सुरज सुकल शहारे MH-33-003-050-001/725 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 0 | 0 | 8 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |