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
| अशोक प्रेमलाल पटले MH-33-003-023-001/117 | OTHER |
HIRDAMALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 103 |
515
|
0
|
0
|
515
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
2
| हेतराम अनंतराम बिसेन MH-33-003-023-001/160 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 137 |
548
|
0
|
0
|
548
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
3
| मिलींद चितामन चौधरी MH-33-003-023-001/21 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
4
| हिवराज मोडकन पटले MH-33-003-023-001/216 | SC |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
5
| बबीता बसंतराव पटले MH-33-003-023-001/154 | OTHER |
HIRDAMALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
6
| राजेश मोळकन पटेल MH-33-003-023-001/220 | SC |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
7
| सुनीता राजेश मोडकन MH-33-003-023-001/220 | SC |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
8
| बेबी हिवराज पटले MH-33-003-023-001/216 | SC |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
9
| व्दारका सोमेश्वर कटरे MH-33-003-023-001/200 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
10
| पूस्तकला जै बाबूलाल प्रधान MH-33-003-023-001/250 | OTHER |
HIRDAMALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
11
| निर्मला श्रावन टंभरे MH-33-003-023-001/112 | OTHER |
HIRDAMALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
12
| उर्मीला लिहनदास जमदाळ MH-33-003-023-001/18 | ST |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
13
| पौर्णिमा मिलिंद चौधरी MH-33-003-023-001/21 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
14
| हरीप्रसाद झोलासाव बारेवार MH-33-003-023-001/17 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
15
| भिमकला हेतराम बिसेन MH-33-003-023-001/160 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
16
| दिलिप पाळीकराम कटरे MH-33-003-023-001/109 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
17
| श्रावन मोहनलाल टंभरे MH-33-003-023-001/112 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
18
| दिपाली दिलिप कटरे MH-33-003-023-001/109 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
19
| विजय अमृत कटरे MH-33-003-023-001/167 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
20
| दुर्योधन जयराम नेवारे MH-33-003-023-001/100 | OTHER |
HIRDAMALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049459
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 0 | 16 | 20 | 20 | 18 | 17 | 19 | | | | | | | | | | | | | | |