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
| अनिता कैलाश बिसेन MH-33-003-023-001/23 | OTHER |
HIRDAMALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 115 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012282
|
|
|
|
Dilip Tikaram Sonwane
|
2
| अनंदा सूकराम प्रधान MH-33-003-023-001/244 | ST |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012282
|
|
|
|
Dilip Tikaram Sonwane
|
3
| अनूसया इसूलाल प्रधान MH-33-003-023-001/249 | OTHER |
HIRDAMALI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012282
|
|
|
|
Dilip Tikaram Sonwane
|
4
| पूस्तकला जै बाबूलाल प्रधान MH-33-003-023-001/250 | OTHER |
HIRDAMALI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012282
|
|
|
|
Dilip Tikaram Sonwane
|
5
| सौ रमन रामचंद भोयर MH-33-003-023-001/257 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012282
|
|
|
|
Dilip Tikaram Sonwane
|
6
| पुष्पा देवानंद प्रधान MH-33-003-023-001/250 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012282
|
|
|
|
Dilip Tikaram Sonwane
|
7
| शिवचंद मंगरु बावने MH-33-003-023-001/212 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012282
|
|
|
|
Dilip Tikaram Sonwane
|
8
| योगीता योगेश बूर्वे MH-33-003-023-001/288 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012282
|
|
|
|
Dilip Tikaram Sonwane
|
| दररोजची हजेरी | 6 | 6 | 5 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |