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
| आशिक शामु गजबे(Son) MH-33-003-056-002/336 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
10/03/2022
|
|
|
2
| सुशिला ज पृथ्वीराज वालदे MH-33-003-056-002/367 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
3
| उमाबाई शोभेलाल फरदे MH-33-003-056-002/368 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
4
| ललीता कीशोर वालदे MH-33-003-056-002/391 | OTHER |
RAMATOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
5
| सुनीता नरेश भोंडेे MH-33-003-056-002/507 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
6
| छाया शोभेलाल लांजेवार MH-33-003-056-002/514 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
7
| शिलाबाई दानेश्वर राऊत MH-33-003-056-002/437 | OTHER |
RAMATOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
8
| हर्षीला संदीप वालदे MH-33-003-056-002/405 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 118 |
236
|
0
|
0
|
236
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
9
| सनिता गुरुप्रसाद नागोसे MH-33-003-056-002/376 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057771
| Credited |
14/03/2022
|
|
|
10
| सोमेश्वरी विजय चौधरी MH-33-003-056-002/563 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057771
| Credited |
14/03/2022
|
|
|
11
| सागर राधेलाल पटले MH-33-003-056-002/343 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057771
| Credited |
14/03/2022
|
|
|
12
| पृथ्वीराज हरीलाल वालदे MH-33-003-056-002/367 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057771
| Credited |
14/03/2022
|
|
|
13
| अनीता राधेलाल लांजेवार MH-33-003-056-002/536 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057771
| Credited |
14/03/2022
|
|
|
14
| ओमश्याम श्रीराम राऊत MH-33-003-056-002/374-A | SC |
RAMATOLA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
15
| अनिता ओमश्याम राऊत MH-33-003-056-002/374-A | SC |
RAMATOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 136 |
272
|
0
|
0
|
272
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
16
| पंचफुला रतीराम भिमटे MH-33-003-056-002/373-A | OTHER |
RAMATOLA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 136 |
136
|
0
|
0
|
136
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
17
| सलिता दिनेश नेवारे MH-33-003-056-002/404 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
18
| रंजना सुनील सरजारे MH-33-003-056-002/434 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057771
| Credited |
14/03/2022
|
|
|
| दररोजची हजेरी | 0 | 10 | 15 | 14 | 14 | 12 | 0 | | | | | | | | | | | | | | |