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
| शांता विठठल उईके(Self) MH-33-003-023-001/640 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
2
| वर्षा विजय बारेवार(Self) MH-33-003-023-001/679 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
3
| अनिता वामन चौधरी(Wife) MH-33-003-023-001/647 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
4
| गिता आनंदराव राहांगडाले MH-33-003-023-001/81 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
5
| अमृता हौसलाल बिसेन MH-33-003-023-001/91 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
6
| हरीनखेडे मयन सुरजलाल MH-33-003-023-001/98 | OTHER |
HIRDAMALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
7
| शालु शिवबालक कुर्वे(Wife) MH-33-003-023-001/608 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
8
| विजय कोंडू सोनवाने(Self) MH-33-003-023-001/653 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
9
| छाया विजय सोनवाने(Wife) MH-33-003-023-001/653 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 9 | 9 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |