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
| पार्वतीबाई शंकर ठाकरे MH-33-003-017-001/56 | OTHER |
SILEGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
2
| इमला बाबूलाल राहगंडाळे MH-33-003-017-001/65 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
3
| कलावती धानसिंग बघेले MH-33-003-017-001/66 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
4
| मंदाबाई जितेंद्र तिरपुडे MH-33-003-017-001/67 | SC |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL055023
| Credited |
23/02/2022
|
|
|
5
| उषा हिवराज पटले MH-33-003-017-001/50 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL055023
| Credited |
23/02/2022
|
|
|
6
| वंदना दामोदर कुर्वे MH-33-003-017-001/466 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
7
| शंकर भैययालाल ठाकरे MH-33-003-017-001/56 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
8
| जीवनलाल हगरू पटले MH-33-003-017-001/59 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
9
| उर्मिला संतोष राहगंढाळे MH-33-003-017-001/64 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
10
| सरिता अमीत चंद्रिकापुरे MH-33-003-017-001/470 | SC |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |