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
| गुणवंताबाई गीरजाशंकर पुराम MH-33-003-050-001/16 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
2
| मालनबाई अशोक मरस्कोल्हे MH-33-003-050-001/18 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
3
| जगदीश हेतराम कटरे MH-33-003-050-001/23 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
4
| पुरुषोत्तम लक्ष्मण येळे MH-33-003-050-001/24 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
5
| कलाबाई जगदीश कटरे MH-33-003-050-001/23 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
6
| विद्याबाई गुरुराज बोपचे MH-33-003-050-001/22 | OTHER |
AASALPANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
7
| हंन्साराम सदाराम नागरीकर MH-33-003-050-001/140 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
8
| गीरजाशंकर रामलाल पुराम MH-33-003-050-001/16 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
9
| पुस्तकला दसाराम मळावी MH-33-003-050-001/138 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
10
| मिना किसना नागरीकर MH-33-003-050-001/140 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009610
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |