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
| उमेश भोजलाल पटले MH-33-003-045-001/357 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | GOREGAON | MAHB000050 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
2
| बाबूलाल पांडू MH-33-003-045-001/390 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
3
| चंद्रकला बाबूलाल राउत MH-33-003-045-001/390 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
4
| मूनेश्वरी राजकूमार नेवारे MH-33-003-045-001/106 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
5
| अंजना फूलीचंद वरठी(Self) MH-33-003-045-001/257 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
6
| नानन भरत नेवारे (Wife) MH-33-003-045-001/258 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
7
| सेवता सोमा राउत MH-33-003-045-001/324 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
8
| रोशनी राजेश रहांगडाले MH-33-003-045-001/363 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
9
| गिताबाई रमेश राउत MH-33-003-045-001/127 | ST |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
10
| प्रर्मीला फूलीचंद ठेभंरे MH-33-003-045-001/110 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
11
| तिरवंता उरकूडा वधारे MH-33-003-045-001/355 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 214 |
856
|
0
|
0
|
856
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
12
| राजकूमार हेतराम नेवारे MH-33-003-045-001/106 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
13
| संगीता हिवराज वरठी(Daughter-in-Law) MH-33-003-045-001/257 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
14
| फूलीचंद शिवराम वरठी(Husband) MH-33-003-045-001/257 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
15
| भरत जानू नेवारे(Self) MH-33-003-045-001/258 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
16
| अनिल फुलिचंद वलथरे MH-33-003-045-001/369 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
17
| उषा खेमराज मेश्राम MH-33-003-045-001/426 | SC |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
18
| गणेश छबीलाल राउत MH-33-003-045-001/127 | ST |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
19
| दुर्योधन चुन्नीलाल ठाकुर MH-33-003-045-001/462 | OTHER |
CHILHATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047189
| Credited |
31/03/2021
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |