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
| बाबूलाल पांडू MH-33-003-045-001/390 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047349
| Credited |
31/03/2021
|
|
|
2
| चंद्रकला बाबूलाल राउत MH-33-003-045-001/390 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047349
| Credited |
31/03/2021
|
|
|
3
| फुलिचंद तिमजि गजबे MH-33-003-045-001/466 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047349
| Credited |
31/03/2021
|
|
|
4
| जयवंता फुलिचंद गजबे MH-33-003-045-001/466 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047349
| Credited |
31/03/2021
|
|
|
5
| अनिता दुर्योधन ठाकुर MH-33-003-045-001/462 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047349
| Credited |
31/03/2021
|
|
|
6
| अनिल फुलिचंद वलथरे MH-33-003-045-001/369 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047349
| Credited |
31/03/2021
|
|
|
7
| उषा खेमराज मेश्राम MH-33-003-045-001/426 | SC |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047349
| Credited |
31/03/2021
|
|
|
8
| दुर्योधन चुन्नीलाल ठाकुर MH-33-003-045-001/462 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047349
| Credited |
31/03/2021
|
|
|
9
| अनीता मुनेश्वर गौतम MH-33-003-045-001/509 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047349
| Credited |
29/03/2021
|
|
|
| दररोजची हजेरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |