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
| शंकुतला दशरथ ठाकूर MH-33-003-017-001/230 | OTHER |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011799
| Credited |
28/07/2023
|
|
|
2
| ममता मूलचंद राहगंढाळे MH-33-003-017-001/25 | OTHER |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011799
| Credited |
28/07/2023
|
|
|
3
| देवराम रामचंद्र पटले MH-33-003-017-001/185 | OTHER |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL011799
| Credited |
28/07/2023
|
|
|
4
| प्रेमलाल रघुनाथ राउत MH-33-003-017-001/160 | SC |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL011799
| Credited |
28/07/2023
|
|
|
5
| लता प्रेमलाल राउत MH-33-003-017-001/160 | SC |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL011799
| Credited |
28/07/2023
|
|
|
6
| प्रकाश रामा रा्उलकर MH-33-003-017-001/1 | OTHER |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011799
| Credited |
28/07/2023
|
|
|
7
| भीकारामजी ठाकरे MH-33-003-017-001/16 | OTHER |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011799
| Credited |
28/07/2023
|
|
|
8
| पंचशीला भोजराज ठाकरे MH-33-003-017-001/143 | OTHER |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011799
| Credited |
28/07/2023
|
|
|
9
| हंसराज नारायण ठाकरे MH-33-003-017-001/297 | OTHER |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011799
| Credited |
28/07/2023
|
|
|
10
| रात्न्काला जैराम ठाकूर MH-33-003-017-001/230 | OTHER |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 147 |
294
|
0
|
0
|
294
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011799
| Credited |
28/07/2023
|
|
|
| दररोजची हजेरी | 10 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |