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
| ज्योती दुर्गाप्रसाद विठुले MH-33-003-056-002/384 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011379
| Credited |
11/07/2023
|
|
|
2
| शिलाबाई दानेश्वर राऊत MH-33-003-056-002/437 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011379
| Credited |
11/07/2023
|
|
|
3
| मगेश मगेश चंद्रपाल राऊत MH-33-003-056-002/436 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011379
| Credited |
11/07/2023
|
|
|
4
| राजेश खोमेंद्र हरीणखेडे. MH-33-003-056-002/364 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011379
| Credited |
11/07/2023
|
|
|
5
| सुकलाल हरिचंद गोतम MH-33-003-056-002/340 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011379
| Credited |
11/07/2023
|
|
|
6
| श्रीराम साधु राऊत MH-33-003-056-002/354 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011379
| Credited |
11/07/2023
|
|
|
7
| दुर्गाप्रसाद बकाराम विठुले MH-33-003-056-002/384 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011379
| Credited |
11/07/2023
|
|
|
8
| छमेन अशोक विठुले MH-33-003-056-002/369 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011379
| Credited |
11/07/2023
|
|
|
9
| दानेश्वर हेमराज राऊत MH-33-003-056-002/437 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0013865
| Credited |
28/07/2023
|
|
|
10
| दिपक श्रीराम राऊत MH-33-003-056-002/354 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 276 |
1656
|
0
|
0
|
1656
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011379
| Credited |
11/07/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |