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
| साकेत रेवचंद क्षीरसागर MH-33-003-017-001/395 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004396
| Credited |
26/05/2022
|
|
|
2
| शेवंन्ता नारायण ठाकरे MH-33-003-017-001/40 | OTHER |
SILEGAON
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 71 |
284
|
0
|
0
|
284
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004396
| Credited |
26/05/2022
|
|
|
3
| शकूंतला बाबूलाल ठाकरे MH-33-003-017-001/75 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004396
| Credited |
26/05/2022
|
|
|
4
| कलावती धानसिंग बघेले MH-33-003-017-001/66 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004396
| Credited |
26/05/2022
|
|
|
5
| छन्नु बाई मंगरू ठाकरे MH-33-003-017-001/87 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL004396
| Credited |
26/05/2022
|
|
|
6
| उषा हिवराज पटले MH-33-003-017-001/50 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 71 |
426
|
0
|
0
|
426
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL004396
| Credited |
26/05/2022
|
|
|
7
| वंदना दामोदर कुर्वे MH-33-003-017-001/466 | OTHER |
SILEGAON
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 78 |
312
|
0
|
0
|
312
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004396
| Credited |
26/05/2022
|
|
|
8
| विदया ओमेंद्र पटले MH-33-003-017-001/47 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004396
| Credited |
26/05/2022
|
|
|
| दररोजची हजेरी | 6 | 8 | 8 | 0 | 6 | 8 | 7 | | | | | | | | | | | | | | |