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
| आशिक शामु गजबे(Son) MH-33-003-056-002/336 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
12/07/2021
|
|
|
2
| सीरवंता धनलालजी रहांगडाले MH-33-003-056-002/339 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
3
| शिसुकलाबाई सुकलाल गोतम MH-33-003-056-002/340 | OTHER |
RAMATOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
4
| अनिता ज पोमेश वालदे MH-33-003-056-002/359 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
5
| सुलोचना फनेंद्र पटले MH-33-003-056-002/390 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
6
| सुनिता रविंद्र चचाने MH-33-003-056-002/420 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
7
| पुष्पा ज पुष्पराज पटले MH-33-003-056-002/358 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
8
| सोमेश्वरी देवेंद्र चचाने MH-33-003-056-002/506 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
9
| सविता गणेश राऊत MH-33-003-056-002/435 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
10
| शिलाबाई दानेश्वर राऊत MH-33-003-056-002/437 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
11
| पोमेश मुन्नीलाल वालदे MH-33-003-056-002/359 | OTHER |
RAMATOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL021457
| Credited |
13/07/2021
|
|
|
12
| प्रितमलाल कुंवरलाल रहांगडाले MH-33-003-056-002/356 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL021457
| Credited |
13/07/2021
|
|
|
13
| गणेश हेमराज राऊत MH-33-003-056-002/435 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
14
| धनलालजी गोपाल रहांगडाले MH-33-003-056-002/339 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
15
| हेमलता टेकचंद मेश्राम MH-33-003-056-002/442 | OTHER |
RAMATOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
16
| नमिता महेन्द्र चुलपार MH-33-003-056-002/505 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 258 |
1806
|
0
|
0
|
1806
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
17
| जागेश्वर हेतराम कोल्हे MH-33-003-056-002/454 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021457
| Credited |
13/07/2021
|
|
|
| दररोजची हजेरी | 16 | 17 | 14 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |