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
| चंद्रकला ध्रूवराज पारधी MH-33-003-017-001/27 | OTHER |
SILEGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
2
| लक्ष्मी धृवराज राउत MH-33-003-017-001/272 | SC |
SILEGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 60 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
3
| छाया हिवराज ठाकरे(Self) MH-33-003-017-001/275 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
4
| लिलेश्वरी घनश्याम ठाकरे MH-33-003-017-001/287 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
5
| संगिता हसराज ठाकरे MH-33-003-017-001/297 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
6
| सुरेखा सुरेश हरीणखेडे MH-33-003-017-001/277 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
7
| ललित बशेख्रर पारधी MH-33-003-017-001/27 | OTHER |
SILEGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
8
| धृवराज सकटु राउत(Self) MH-33-003-017-001/272 | SC |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
9
| ताराबाई प्रकाश देशकर MH-33-003-017-001/312 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
10
| नामेश्वरी रवींद्र ठाकरे MH-33-003-017-001/275 | OTHER |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
11
| बाबुलाल मोहन पटले MH-33-003-017-001/265 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
12
| संगीता बाबुलाल पटले MH-33-003-017-001/265 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
13
| गोंविंद मलगू राउत MH-33-003-017-001/3 | SC |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 45 |
225
|
0
|
0
|
225
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
14
| GITA BHOJRAJ RAUT(Self) MH-33-003-017-001/270 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
15
| उषा ध्रूवराज पारधी MH-33-003-017-001/27 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
16
| सुरेश लाडकन हरीणखेडे MH-33-003-017-001/277 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 47 |
282
|
0
|
0
|
282
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
| दररोजची हजेरी | 11 | 12 | 12 | 14 | 16 | 16 | 0 | | | | | | | | | | | | | | |