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
| सुिनता महिपाल ठाकरे MH-33-003-017-001/138 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
03/05/2019
|
|
|
2
| वंदना वामन ठाकरे MH-33-003-017-001/133 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
3
| देवागणबाई भरतलाल ठाकरे(Wife) MH-33-003-017-001/13 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
03/05/2019
|
|
|
4
| देवनबाई नथूजी राहगंडाळे MH-33-003-017-001/15 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
03/05/2019
|
|
|
5
| रीनाबाई संजय चंद्रिकापुरे MH-33-003-017-001/137 | OTHER |
SILEGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 80 |
80
|
0
|
0
|
80
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL001590
| Credited |
13/05/2019
|
|
|
6
| वामन टिकाराम ठाकरे MH-33-003-017-001/133 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
03/05/2019
|
|
|
7
| सूनिता भमेश्वर उके MH-33-003-017-001/145 | SC |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
03/05/2019
|
|
|
8
| भाग्यवंता भरतलाल ठाकरे MH-33-003-017-001/128 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
9
| तुकाराम ओलगन राहगंडाले MH-33-003-017-001/132 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
10
| लच्छुबाई तुकाराम राहगंडाले MH-33-003-017-001/132 | OTHER |
SILEGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001590
| Credited |
13/05/2019
|
|
|
| दररोजची हजेरी | 10 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |