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
| शकूंतला बाबूलाल ठाकरे MH-33-003-017-001/75 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019941
| Credited |
08/07/2021
|
|
|
2
| जागुती आनंदराव उके MH-33-003-017-001/73 | SC |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019941
| Credited |
12/07/2021
|
|
|
3
| लच्छू जीवनलाल पटले MH-33-003-017-001/59 | OTHER |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019941
| Credited |
08/07/2021
|
|
|
4
| कलावती धानसिंग बघेले MH-33-003-017-001/66 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019941
| Credited |
08/07/2021
|
|
|
5
| भैरूयालाल रघुनाथ राउत MH-33-003-017-001/72 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019941
| Credited |
08/07/2021
|
|
|
6
| वंदना दामोदर कुर्वे MH-33-003-017-001/466 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019941
| Credited |
08/07/2021
|
|
|
7
| सरिता अमीत चंद्रिकापुरे MH-33-003-017-001/470 | SC |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019941
| Credited |
12/07/2021
|
|
|
| दररोजची हजेरी | 0 | 5 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |