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
| जशोदा आसाराम मरस्कोल्हे MH-33-003-050-001/1 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
2
| रमेश अंबीलाल पुराम MH-33-003-050-001/30 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
3
| निला सुरज राऊत MH-33-003-050-001/130 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
4
| सीमा दयाराम धुर्वे MH-33-003-050-001/15 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
5
| मुकेश अशोक नाईक MH-33-003-050-001/118 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
6
| आसारामजी चैतु शहारे MH-33-003-050-001/135 | OTHER |
AASALPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009610
| Credited |
27/06/2022
|
|
|
7
| निलवंता सुरज सहारे MH-33-003-050-001/121 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009610
| Credited |
27/06/2022
|
|
|
8
| मंजुबाई गेदलाल उईके MH-33-003-050-001/32 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 1 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |