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
| हिवराज मोडकन पटले MH-33-003-023-001/216 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060427
| Credited |
04/05/2022
|
|
|
2
| चुन्नीलाल सोमा बारेवार MH-33-003-023-001/217 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060427
| Credited |
13/05/2022
|
|
|
3
| लक्ष्मीकांत जनार्धन लोनारकर MH-33-003-023-001/130 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060427
| Credited |
13/05/2022
|
|
|
4
| जसवंता सोमा सोनवाने MH-33-003-023-001/10 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060427
| Credited |
13/05/2022
|
|
|
5
| सतीश ओंकार पोंगळे MH-33-003-023-001/170 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060427
| Credited |
13/05/2022
|
|
|
6
| उर्मीला लीलाधर लोनारकर MH-33-003-023-001/459 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060427
| Credited |
13/05/2022
|
|
|
7
| प्रकाश अनंतराम बिसेन MH-33-003-023-001/52 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060427
| Credited |
13/05/2022
|
|
|
8
| सेवंता रमेश चंद्रिकापुरे MH-33-003-023-001/198 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060427
| Credited |
13/05/2022
|
|
|
9
| ग.भा.सुषमा सुनील बिसने MH-33-003-023-001/110 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060427
| Credited |
13/05/2022
|
|
|
10
| मुरलीधर बाबूलाल रामटेके(Self) MH-33-003-023-001/512 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL060427
| Credited |
04/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |