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
| हितेश गणेश raut(Self) MH-33-003-045-001/450 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
2
| जितेंद्र भरत नेवारे MH-33-003-045-001/558 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
3
| उमेश भोजलाल पटले MH-33-003-045-001/357 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 248 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | GOREGAON | MAHB000050 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
4
| रोशन मीरालाल खेळकर MH-33-003-045-001/171 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
5
| उमेंद्र भोजराम ठाकुर MH-33-003-045-001/93 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
6
| भोजराम हीरदौलाल ठाकूर MH-33-003-045-001/93 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
7
| फुलिचंद तिमजि गजबे MH-33-003-045-001/466 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
8
| जयवंता फुलिचंद गजबे MH-33-003-045-001/466 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
9
| अनिता दुर्योधन ठाकुर MH-33-003-045-001/462 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
10
| नेवालाल किसंलाल पटले(Self) MH-33-003-045-001/452 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
11
| जितेन्द्र देवराम रहांगडाले(Self) MH-33-003-045-001/363 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
12
| रोशनी राजेश रहांगडाले MH-33-003-045-001/363 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
13
| तिरवंता उरकूडा वधारे MH-33-003-045-001/355 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
14
| अनिल फुलिचंद वलथरे MH-33-003-045-001/369 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
15
| उषा खेमराज मेश्राम MH-33-003-045-001/426 | SC |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
25/06/2021
|
|
|
16
| दुर्योधन चुन्नीलाल ठाकुर MH-33-003-045-001/462 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
17
| मंगला कुदलुक गजबे MH-33-003-045-001/466 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
18
| अनीता मुनेश्वर गौतम MH-33-003-045-001/509 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL016565
| Credited |
28/06/2021
|
|
|
| दररोजची हजेरी | 18 | 18 | 18 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |