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
| सोमलता ज रमेश काळसर्पे MH-33-003-056-002/242 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
2
| प्रमीला ज प्रमोद MH-33-003-056-002/250 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
3
| सकुंतलाबाई ज सोमा वळथरे MH-33-003-056-002/274 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
4
| पुष्पाबाई बाळकृष्ण राऊत (Wife) MH-33-003-056-002/306 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
5
| शोभा देवानंद येळे. MH-33-003-056-002/278 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
6
| देवानंद नत्थु येळे MH-33-003-056-002/278 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
7
| आशा अनीरूध वालदे MH-33-003-056-002/287 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL054544
| Credited |
18/02/2022
|
|
|
8
| देवचंद गणपत लांजेवार MH-33-003-056-002/253 | OTHER |
RAMATOLA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL054544
| Credited |
18/02/2022
|
|
|
9
| ललिताबाई बे भिमराव अंबादे MH-33-003-056-002/267 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL054544
| Credited |
18/02/2022
|
|
|
10
| सोमा काशिराम वळथरे MH-33-003-056-002/274 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 127 |
508
|
0
|
0
|
508
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL054544
| Credited |
18/02/2022
|
|
|
11
| सुलोचना ज उमेश वालदे MH-33-003-056-002/303 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
| दररोजची हजेरी | 10 | 11 | 10 | 10 | 0 | 0 | 6 | | | | | | | | | | | | | | |