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
| दुर्गा ग्यानिराम वालदे(Daughter) MH-33-003-056-002/240 | SC |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
30/03/2024
|
|
|
2
| छन्नुबाई नान्हु काठेवार MH-33-003-056-002/266 | ST |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
25/04/2024
|
|
|
3
| ज्योती दुर्गाप्रसाद विठुले MH-33-003-056-002/384 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
25/04/2024
|
|
|
4
| मगेश मगेश चंद्रपाल राऊत MH-33-003-056-002/436 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
25/04/2024
|
|
|
5
| नान्हु साधु काठेवार MH-33-003-056-002/266 | ST |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042344
| Credited |
25/04/2024
|
|
|
6
| हिरकणबाई मुन्नीलाल चुळपार MH-33-003-056-002/255 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042344
| Credited |
25/04/2024
|
|
|
7
| श्रीराम साधु राऊत MH-33-003-056-002/354 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042344
| Credited |
25/04/2024
|
|
|
8
| मुन्नीलाल सुकराम चुलपार MH-33-003-056-002/255 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042344
| Credited |
25/04/2024
|
|
|
9
| दिपक श्रीराम राऊत MH-33-003-056-002/354 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |