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
| सुशिला ज पृथ्वीराज वालदे MH-33-003-056-002/367 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
2
| उमाबाई शोभेलाल फरदे MH-33-003-056-002/368 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
3
| ललीता कीशोर वालदे MH-33-003-056-002/391 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
4
| सुनिता रविंद्र चचाने MH-33-003-056-002/420 | OTHER |
RAMATOLA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
5
| सुनीता नरेश भोंडेे MH-33-003-056-002/507 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
6
| शिलाबाई दानेश्वर राऊत MH-33-003-056-002/437 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
7
| पृथ्वीराज हरीलाल वालदे MH-33-003-056-002/367 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL054544
| Credited |
18/02/2022
|
|
|
8
| रंजना सुनील सरजारे MH-33-003-056-002/434 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054544
| Credited |
18/02/2022
|
|
|
| दररोजची हजेरी | 4 | 8 | 7 | 6 | 0 | 0 | 7 | | | | | | | | | | | | | | |