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
| मुनेश्वरी डिगांबर ठाकरे MH-33-003-056-002/332 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1833003WL046748
| Credited |
31/03/2021
|
|
|
2
| आशिक शामु गजबे(Son) MH-33-003-056-002/336 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
3
| डुलन ज अरुण पटले MH-33-003-056-002/280 | OTHER |
RAMATOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
4
| मिराबाई ज जीवन वळथरे MH-33-003-056-002/319 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
5
| सीरवंता धनलालजी रहांगडाले MH-33-003-056-002/339 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
6
| अनिता ज पोमेश वालदे MH-33-003-056-002/359 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
7
| देवका ज शामु गजबे(Wife) MH-33-003-056-002/336 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
8
| सत्यश्वरी खेवराम बिसेन MH-33-003-056-002/417 | OTHER |
RAMATOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046748
| Credited |
31/03/2021
|
|
|
9
| राजेश खोमेंद्र हरीणखेडे. MH-33-003-056-002/364 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 137 |
274
|
0
|
0
|
274
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046748
| Credited |
31/03/2021
|
|
|
10
| पचाम डोमा वालदे MH-33-003-056-002/263 | SC |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046748
| Credited |
31/03/2021
|
|
|
11
| आशा अनीरूध वालदे MH-33-003-056-002/287 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046748
| Credited |
31/03/2021
|
|
|
12
| शामु कोदु गजबे(Self) MH-33-003-056-002/336 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046748
| Credited |
31/03/2021
|
|
|
13
| सागर राधेलाल पटले MH-33-003-056-002/343 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046748
| Credited |
31/03/2021
|
|
|
14
| सनिता गुरुप्रसाद नागोसे MH-33-003-056-002/376 | OTHER |
RAMATOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046748
| Credited |
31/03/2021
|
|
|
15
| फनेंद्र योगराज पटले MH-33-003-056-002/390 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL046748
| Credited |
31/03/2021
|
|
|
16
| ओमश्याम श्रीराम राऊत MH-33-003-056-002/374-A | SC |
RAMATOLA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
17
| अनिता ओमश्याम राऊत MH-33-003-056-002/374-A | SC |
RAMATOLA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
18
| धनलालजी गोपाल रहांगडाले MH-33-003-056-002/339 | OTHER |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
19
| पंचफुला रतीराम भिमटे MH-33-003-056-002/373-A | OTHER |
RAMATOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
20
| धनवंता राजकुमार परतेती MH-33-003-056-002/524 | ST |
RAMATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL046748
| Credited |
31/03/2021
|
|
|
| दररोजची हजेरी | 19 | 0 | 16 | 16 | 13 | 14 | 13 | | | | | | | | | | | | | | |