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
| नीकिकेश दिलीप सोनवाने(Son) MH-33-003-023-001/500 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| | | |
1833003WL013082
| Credited |
14/06/2021
|
|
|
2
| गौरेश्वरा नरेंद्र बिसेन(Wife) MH-33-003-023-001/523 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
3
| सुजीत रामचंद बिसेन(Self) MH-33-003-023-001/573 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
4
| योगराज घिसुलाल चौधरी(Self) MH-33-003-023-001/544 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
5
| लिलाबाई शालीक रहांगडाले MH-33-003-023-001/309 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
6
| शुभम रविशंकर बरीयेक(Son) MH-33-003-023-001/530 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
17/06/2021
|
|
|
7
| तेजलाल गंगाराम पटले MH-33-003-023-001/343 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
8
| तारणबाई कोल्हेश्वर लेंदे MH-33-003-023-001/357 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
9
| कारन दशरथ बोपचे MH-33-003-023-001/31 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
10
| मंगलाबाइ प्रविन भेलावे MH-33-003-023-001/5 | OTHER |
HIRDAMALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
11
| लिलेश्वरी मुकेश बोपचे (Wife) MH-33-003-023-001/367 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
12
| हेमराज धीरूलाल चौधरी(Self) MH-33-003-023-001/536 | OTHER |
HIRDAMALI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
13
| भारती हेमराज चौधरी(Wife) MH-33-003-023-001/536 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
14
| ममता चंद्रप्रकाश बरईकर(Wife) MH-33-003-023-001/524 | SC |
HIRDAMALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
17/06/2021
|
|
|
15
| लीलावती योगराज चौधरी(Wife) MH-33-003-023-001/544 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
16
| ममता भुमेश कुर्वे(Wife) MH-33-003-023-001/471 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
17
| रेखा राजेश हरिनखेड़े(Wife) MH-33-003-023-001/529 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
18
| रुसकला सुकेश चौधरी(Wife) MH-33-003-023-001/567 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013082
| Credited |
14/06/2021
|
|
|
| दररोजची हजेरी | 12 | 15 | 18 | 0 | 17 | 18 | 17 | | | | | | | | | | | | | | |