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
| हेतराम अनंतराम बिसेन MH-33-003-023-001/160 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
2
| गुनवंता रामप्रसाद पटले MH-33-003-023-001/201 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
3
| रेवनबाइ कोदेश्वर पटले MH-33-003-023-001/148 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
4
| मालनबाइ पितमलाल प्रधान MH-33-003-023-001/147 | ST |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
11/05/2021
|
|
|
5
| उर्मीला लिहनदास जमदाळ MH-33-003-023-001/18 | ST |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
11/05/2021
|
|
|
6
| हरीप्रसाद झोलासाव बारेवार MH-33-003-023-001/17 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
7
| भिमकला हेतराम बिसेन MH-33-003-023-001/160 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |