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
| कलावती धानसिंग बघेले MH-33-003-017-001/66 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
2
| प्रमिला संजय राउलकर MH-33-003-017-001/35 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 95 |
285
|
0
|
0
|
285
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
3
| लता रंजित राउलकर MH-33-003-017-001/4 | OTHER |
SILEGAON
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL048285
| Credited |
29/04/2021
|
|
|
4
| अलका ग राउलकर MH-33-003-017-001/36 | OTHER |
SILEGAON
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
5
| वंदना दामोदर कुर्वे MH-33-003-017-001/466 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 94 |
282
|
0
|
0
|
282
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
6
| अंजती विश्जीव उके MH-33-003-017-001/373 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 95 |
285
|
0
|
0
|
285
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
7
| रंजित ध्ररमदास राउलकर MH-33-003-017-001/4 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
8
| जीवनलाल हगरू पटले MH-33-003-017-001/59 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 75 |
225
|
0
|
0
|
225
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
9
| छाया शंकर पटले MH-33-003-017-001/377 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
10
| सरिता अमीत चंद्रिकापुरे MH-33-003-017-001/470 | SC |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
11
| दिया सिचन चंद्रिकापुरे MH-33-003-017-001/472 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
12
| विश्जीव रामेश्रवरी उके MH-33-003-017-001/373 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 95 |
285
|
0
|
0
|
285
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL048285
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 0 | 10 | 0 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |