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
| ज्योती दुर्गाप्रसाद विठुले MH-33-003-056-002/384 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000874
| Credited |
11/05/2023
|
|
|
2
| रितेश नान्हु काठेवार MH-33-003-056-002/459 | ST |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000874
| Credited |
11/05/2023
|
|
|
3
| शिलाबाई दानेश्वर राऊत MH-33-003-056-002/437 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000874
| Credited |
11/05/2023
|
|
|
4
| मगेश मगेश चंद्रपाल राऊत MH-33-003-056-002/436 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000874
| Credited |
11/05/2023
|
|
|
5
| दुर्गाप्रसाद बकाराम विठुले MH-33-003-056-002/384 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000874
| Credited |
11/05/2023
|
|
|
6
| छमेन अशोक विठुले MH-33-003-056-002/369 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000874
| Credited |
11/05/2023
|
|
|
7
| दानेश्वर हेमराज राऊत MH-33-003-056-002/437 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000874
| Credited |
11/05/2023
|
|
|
8
| महेन्द्र सिताराम विठुले MH-33-003-056-002/445 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000874
| Credited |
11/05/2023
|
|
|
9
| रविकांता महेंद्र विठुले MH-33-003-056-002/445 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000874
| Credited |
11/05/2023
|
|
|
10
| स्वेता मगेश राऊत(Wife) MH-33-003-056-002/436 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000874
| Credited |
11/05/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |