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
| शकूंतला बाबूलाल ठाकरे MH-33-003-017-001/75 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002170
| Credited |
30/04/2021
|
|
|
2
| हरीचंद बुधन द्गर्गवार MH-33-003-017-001/82 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002170
| Credited |
30/04/2021
|
|
|
3
| भोजयंता हरीचंद हरीचंद द्गर्गवार MH-33-003-017-001/82 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002170
| Credited |
30/04/2021
|
|
|
4
| कलावती धानसिंग बघेले MH-33-003-017-001/66 | OTHER |
SILEGAON
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002170
| Credited |
30/04/2021
|
|
|
5
| जयवंताबाई भैरूयालाल राउत MH-33-003-017-001/72 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002170
| Credited |
01/05/2021
|
|
|
6
| कांता मंगल पटले(Self) MH-33-003-017-001/74 | OTHER |
SILEGAON
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 173 |
692
|
0
|
0
|
692
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002170
| Credited |
30/04/2021
|
|
|
7
| रिताबाई मनोहर कुर्वे MH-33-003-017-001/8 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002170
| Credited |
30/04/2021
|
|
|
8
| छन्नु बाई मंगरू ठाकरे MH-33-003-017-001/87 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL002170
| Credited |
30/04/2021
|
|
|
9
| भैरूयालाल रघुनाथ राउत MH-33-003-017-001/72 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002170
| Credited |
30/04/2021
|
|
|
10
| सूनिताबाई सोनू शिवणकर MH-33-003-017-001/92 | ST |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002170
| Credited |
11/05/2021
|
|
|
| दररोजची हजेरी | 8 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |