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
| राजकुमार मनिराम मेश्राम MH-33-003-045-001/378 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021814
| Credited |
20/09/2022
|
|
|
2
| चिंतामन भागचंद टेभरे MH-33-003-045-001/252 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021814
| Credited |
08/10/2022
|
|
|
3
| टेकचंद तिलकचंद पटले MH-33-003-010-001/166 | OTHER |
BABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021814
| Credited |
20/09/2022
|
|
|
4
| राजेंद्र गणेश पटले(Son) MH-33-003-045-001/657 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021814
| Credited |
20/09/2022
|
|
|
5
| सुखराम ग्यानिराम रहांगडाले MH-33-003-010-001/117 | OTHER |
BABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL021814
| Credited |
20/09/2022
|
|
|
6
| अनील भागवत पटले MH-33-003-010-001/31 | OTHER |
BABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021814
| Credited |
08/10/2022
|
|
|
7
| योगराज ओंकारलाल ठाकूर MH-33-003-045-001/318 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021814
| Credited |
20/09/2022
|
|
|
8
| राजेश शामलाल गोधुले MH-33-003-010-001/629 | OTHER |
BABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL021814
| Credited |
20/09/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 4 | 4 | 8 | | | | | | | | | | | | | | |