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
| लता रंजित राउलकर MH-33-003-017-001/4 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 37 |
148
|
0
|
0
|
148
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL043873
| Credited |
25/03/2021
|
|
|
2
| वंदना दामोदर कुर्वे MH-33-003-017-001/466 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 113 |
452
|
0
|
0
|
452
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
3
| रंजित ध्ररमदास राउलकर MH-33-003-017-001/4 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 39 |
195
|
0
|
0
|
195
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
4
| छाया शंकर पटले MH-33-003-017-001/377 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
5
| निशान मदन भालाधारे MH-33-003-017-001/388 | SC |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
6
| सरिता अमीत चंद्रिकापुरे MH-33-003-017-001/470 | SC |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 37 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
7
| दिया सिचन चंद्रिकापुरे MH-33-003-017-001/472 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 37 |
148
|
0
|
0
|
148
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043873
| Credited |
25/03/2021
|
|
|
| दररोजची हजेरी | 5 | 7 | 0 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |