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
| धनवंता भोजराम राऊत MH-33-003-017-001/284 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL053902
| Credited |
16/02/2022
|
|
|
2
| लिलेश्वरी घनश्याम ठाकरे MH-33-003-017-001/287 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL053902
| Credited |
16/02/2022
|
|
|
3
| संगिता हसराज ठाकरे MH-33-003-017-001/297 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL053902
| Credited |
16/02/2022
|
|
|
4
| लक्ष्मी धृवराज राउत MH-33-003-017-001/272 | SC |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL053902
| Credited |
16/02/2022
|
|
|
5
| धनवंता खोमराज पटले MH-33-003-017-001/280 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL053902
| Credited |
16/02/2022
|
|
|
6
| लक्ष्मी उमेन्द्र चौधरी MH-33-003-017-001/286 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL053902
| Credited |
16/02/2022
|
|
|
7
| रेखा रंजीत उके MH-33-003-017-001/266 | SC |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL053902
| Credited |
16/02/2022
|
|
|
8
| संगीता बाबुलाल पटले MH-33-003-017-001/265 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL053902
| Credited |
16/02/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |