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
| मुनेश्वरी डिगांबर ठाकरे MH-33-003-056-002/332 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| | | |
1833003WL017398
| Credited |
03/07/2021
|
|
|
2
| मिराबाई ज जीवन वळथरे MH-33-003-056-002/319 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017398
| Credited |
03/07/2021
|
|
|
3
| अनंदा दुर्योधन पटले MH-33-003-056-002/276 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017398
| Credited |
03/07/2021
|
|
|
4
| डुलन ज अरुण पटले MH-33-003-056-002/280 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017398
| Credited |
03/07/2021
|
|
|
5
| पुष्पाबाई बाळकृष्ण राऊत (Wife) MH-33-003-056-002/306 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017398
| Credited |
03/07/2021
|
|
|
6
| शिशुकला किसन बावणे MH-33-003-056-002/317 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017398
| Credited |
03/07/2021
|
|
|
7
| रेणुका किसन बावणे MH-33-003-056-002/317 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017398
| Credited |
03/07/2021
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |