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
| प्रमीला भुमेश्वर राहागडाले MH-33-003-037-001/59 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
2
| देवागन टोलीराम कोल्हे MH-33-003-037-001/60 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
3
| झुलनबाई बे फत्तु कोल्हे MH-33-003-037-001/68 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
4
| सुरेखा खेमराज रहांगडाले MH-33-003-037-001/678 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
5
| पुजा मुनेश्वर राणे MH-33-003-037-001/575 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
6
| ममता संतोष सोनेवाने MH-33-003-037-001/69 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
7
| गोदावरी गोविंद पाचे(Wife) MH-33-003-037-001/645 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
8
| लिलेश्वरी मोरेश्वर कोल्हे MH-33-003-037-001/572 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004302
| Credited |
02/06/2020
|
|
|
| दररोजची हजेरी | 7 | 7 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |