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
| अनिता ज पोमेश वालदे MH-33-003-056-002/359 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022799
| Credited |
20/07/2021
|
|
|
2
| सुलोचना फनेंद्र पटले MH-33-003-056-002/390 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 259 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022799
| Credited |
20/07/2021
|
|
|
3
| सुनिता रविंद्र चचाने MH-33-003-056-002/420 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022799
| Credited |
20/07/2021
|
|
|
4
| सोमेश्वरी देवेंद्र चचाने MH-33-003-056-002/506 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022799
| Credited |
20/07/2021
|
|
|
5
| सविता गणेश राऊत MH-33-003-056-002/435 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022799
| Credited |
20/07/2021
|
|
|
6
| शिलाबाई दानेश्वर राऊत MH-33-003-056-002/437 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022799
| Credited |
20/07/2021
|
|
|
7
| गणेश हेमराज राऊत MH-33-003-056-002/435 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022799
| Credited |
20/07/2021
|
|
|
8
| हेमलता टेकचंद मेश्राम MH-33-003-056-002/442 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 259 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022799
| Credited |
20/07/2021
|
|
|
9
| नमिता महेन्द्र चुलपार MH-33-003-056-002/505 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022799
| Credited |
20/07/2021
|
|
|
10
| जागेश्वर हेतराम कोल्हे MH-33-003-056-002/454 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL022799
| Credited |
20/07/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |