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
| धनवंता भोजराम राऊत MH-33-003-017-001/284 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029037
| Credited |
16/11/2022
|
|
|
2
| भुमेश्वर ताराचंद पटले MH-33-003-018-001/566 | OTHER |
KATANGI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029037
| Credited |
16/11/2022
|
|
|
3
| अनिता रविंद्र चौधरी MH-33-003-017-001/193 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB000050 |
1833003WL029037
| Credited |
11/11/2022
|
|
|
4
| संगिता हसराज ठाकरे MH-33-003-017-001/297 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029037
| Credited |
16/11/2022
|
|
|
5
| टीकाराम भूवनलाल बीसेन MH-33-003-018-001/237 | OTHER |
KATANGI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029037
| Credited |
16/11/2022
|
|
|
6
| राजेश नारायण ठाकरे MH-33-003-017-001/298 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029037
| Credited |
11/11/2022
|
|
|
7
| हंसराज नारायण ठाकरे MH-33-003-017-001/297 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029037
| Credited |
16/11/2022
|
|
|
8
| अनिता राजेश ठाकरे MH-33-003-017-001/298 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL029037
| Credited |
11/11/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |