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
| लक्ष्मी धृवराज राउत MH-33-003-017-001/272 | SC |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
03/05/2019
|
|
|
2
| छाया हिवराज ठाकरे(Self) MH-33-003-017-001/275 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
03/05/2019
|
|
|
3
| लिलेश्वरी घनश्याम ठाकरे MH-33-003-017-001/287 | OTHER |
SILEGAON
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 65 |
325
|
0
|
0
|
325
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
4
| संगिता हसराज ठाकरे MH-33-003-017-001/297 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
5
| सुरेखा सुरेश हरीणखेडे MH-33-003-017-001/277 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
6
| ललित बशेख्रर पारधी MH-33-003-017-001/27 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
7
| धृवराज सकटु राउत(Self) MH-33-003-017-001/272 | SC |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
8
| गोंविंद मलगू राउत MH-33-003-017-001/3 | SC |
SILEGAON
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
9
| GITA BHOJRAJ RAUT(Self) MH-33-003-017-001/270 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
10
| उषा ध्रूवराज पारधी MH-33-003-017-001/27 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
11
| सुरेश लाडकन हरीणखेडे MH-33-003-017-001/277 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
| दररोजची हजेरी | 11 | 10 | 0 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |