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
| सुनिता रविंद्र चचाने MH-33-003-056-002/420 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031951
| Credited |
01/12/2022
|
|
|
2
| वंदना गणनान शेंदरे MH-33-003-056-002/443 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031951
| Credited |
01/12/2022
|
|
|
3
| सोमेश्वरी देवेंद्र चचाने MH-33-003-056-002/506 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031951
| Credited |
01/12/2022
|
|
|
4
| सुनीता नरेश भोंडेे MH-33-003-056-002/507 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031951
| Credited |
01/12/2022
|
|
|
5
| अनीता राधेलाल लांजेवार MH-33-003-056-002/536 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL031951
| Credited |
01/12/2022
|
|
|
6
| रविंद्र रामु चचाने MH-33-003-056-002/420 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031951
| Credited |
01/12/2022
|
|
|
7
| गजानन गोविंदा शेंदरे MH-33-003-056-002/443 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031951
| Credited |
01/12/2022
|
|
|
8
| नरेंद्र जिवन वलथरे MH-33-003-056-002/319 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031951
| Credited |
01/12/2022
|
|
|
9
| नरेश कैलाश भोंडेे MH-33-003-056-002/507 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031951
| Credited |
01/12/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |