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
| निलकंठ उरकुडा राहगंडाले MH-33-003-017-001/95 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
1833003WL001590
| Credited |
03/05/2019
|
|
|
2
| सयनबाई रमेश्ा शिवणकर MH-33-003-017-001/76 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
3
| रिताबाई मनोहर कुर्वे MH-33-003-017-001/8 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
4
| भोजयंता हरीचंद हरीचंद द्गर्गवार MH-33-003-017-001/82 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
5
| बायवंता नानाजी उके MH-33-003-017-001/89 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
6
| निर्मला दशरथ रहांगडाले(Wife) MH-33-003-017-001/95 | 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
|
|
|
7
| नितीन सोनू शिवणकर MH-33-003-017-001/92 | ST |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
8
| छन्नु बाई मंगरू ठाकरे MH-33-003-017-001/87 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL001590
| Credited |
13/05/2019
|
|
|
9
| नानाजी चिंधू उके MH-33-003-017-001/89 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL001590
| Credited |
13/05/2019
|
|
|
10
| सूनिताबाई सोनू शिवणकर MH-33-003-017-001/92 | ST |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
11
| प्यारेलाल नत्थुलाल गौतम MH-33-003-017-001/94 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 85 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
12
| भूमिका कुंवरलाल उपरीकर MH-33-003-017-001/83 | 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
|
|
|
| दररोजची हजेरी | 11 | 12 | 0 | 12 | 10 | 11 | 9 | | | | | | | | | | | | | | |