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
| नीकिकेश दिलीप सोनवाने(Son) MH-33-003-023-001/500 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| | | |
1833003WL020921
| Credited |
14/07/2021
|
|
|
2
| गौरेश्वरा नरेंद्र बिसेन(Wife) MH-33-003-023-001/523 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
3
| श्यामकाला शामराव सोनूले MH-33-003-023-001/317 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
4
| तेजलाल गंगाराम पटले MH-33-003-023-001/343 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
5
| लिलाबाई शालीक रहांगडाले MH-33-003-023-001/309 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
6
| शुभम रविशंकर बरीयेक(Son) MH-33-003-023-001/530 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
12/07/2021
|
|
|
7
| योगराज घिसुलाल चौधरी(Self) MH-33-003-023-001/544 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
8
| तारणबाई कोल्हेश्वर लेंदे MH-33-003-023-001/357 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
9
| मंगलाबाइ प्रविन भेलावे MH-33-003-023-001/5 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
10
| कारन दशरथ बोपचे MH-33-003-023-001/31 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
11
| भारती हेमराज चौधरी(Wife) MH-33-003-023-001/536 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
12
| ममता चंद्रप्रकाश बरईकर(Wife) MH-33-003-023-001/524 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
12/07/2021
|
|
|
13
| लीलावती योगराज चौधरी(Wife) MH-33-003-023-001/544 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
14
| ममता भुमेश कुर्वे(Wife) MH-33-003-023-001/471 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
15
| रेखा राजेश हरिनखेड़े(Wife) MH-33-003-023-001/529 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
16
| रुसकला सुकेश चौधरी(Wife) MH-33-003-023-001/567 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
| दररोजची हजेरी | 16 | 16 | 16 | 0 | 16 | 16 | 15 | | | | | | | | | | | | | | |