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
| शकूंतला बाबूलाल ठाकरे MH-33-003-017-001/75 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 67 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001994
| Credited |
18/05/2022
|
|
|
2
| कलावती धानसिंग बघेले MH-33-003-017-001/66 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 67 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001994
| Credited |
18/05/2022
|
|
|
3
| छन्नु बाई मंगरू ठाकरे MH-33-003-017-001/87 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 367 |
2202
|
0
|
0
|
2202
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL001994
| Credited |
18/05/2022
|
|
|
4
| उषा हिवराज पटले MH-33-003-017-001/50 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL001994
| Credited |
18/05/2022
|
|
|
5
| वंदना दामोदर कुर्वे MH-33-003-017-001/466 | OTHER |
SILEGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 60 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001994
| Credited |
17/05/2022
|
|
|
6
| विदया ओमेंद्र पटले MH-33-003-017-001/47 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 67 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001994
| Credited |
18/05/2022
|
|
|
7
| सरिता अमीत चंद्रिकापुरे MH-33-003-017-001/470 | SC |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 60 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001994
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 6 | 5 | 5 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |