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
| हितेश गणेश raut(Self) MH-33-003-045-001/450 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
2
| उमेंद्र भोजराम ठाकुर MH-33-003-045-001/93 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
3
| भोजराम हीरदौलाल ठाकूर MH-33-003-045-001/93 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
4
| फुलिचंद तिमजि गजबे MH-33-003-045-001/466 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
5
| जयवंता फुलिचंद गजबे MH-33-003-045-001/466 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
6
| नेवालाल किसंलाल पटले(Self) MH-33-003-045-001/452 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
7
| छनू बकाराम कोहळे MH-33-003-045-001/84 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
8
| चेतन बकाराम कोहळे MH-33-003-045-001/85 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
9
| शीला चेतन कोहळे MH-33-003-045-001/85 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
10
| खेलन हेमराज ठाकरे MH-33-003-045-002/10 | OTHER |
SALANGTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
11
| शीसूकला बकाराम कोहळे MH-33-003-045-001/84 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
12
| अनिल फुलिचंद वलथरे MH-33-003-045-001/369 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
13
| उषा खेमराज मेश्राम MH-33-003-045-001/426 | SC |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
20/05/2021
|
|
|
14
| अनीता मुनेश्वर गौतम MH-33-003-045-001/509 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002866
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 14 | 14 | 14 | 14 | 0 | 13 | 13 | | | | | | | | | | | | | | |