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
| शकूंतला बाबूलाल ठाकरे MH-33-003-017-001/75 | 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
|
|
|
2
| हरीचंद बुधन द्गर्गवार MH-33-003-017-001/82 | 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
| भोजयंता हरीचंद हरीचंद द्गर्गवार MH-33-003-017-001/82 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
4
| सयनबाई रमेश्ा शिवणकर MH-33-003-017-001/76 | 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
|
|
|
5
| रिताबाई मनोहर कुर्वे MH-33-003-017-001/8 | 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
|
|
|
6
| जयवंताबाई भैरूयालाल राउत MH-33-003-017-001/72 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
7
| कांता मंगल पटले(Self) MH-33-003-017-001/74 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
8
| बायवंता नानाजी उके MH-33-003-017-001/89 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055023
| Credited |
23/02/2022
|
|
|
9
| सुनिता सुधाकर भुजाडे MH-33-003-017-001/96 | 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
|
|
|
10
| छन्नु बाई मंगरू ठाकरे MH-33-003-017-001/87 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL055023
| Credited |
23/02/2022
|
|
|
11
| नानाजी चिंधू उके MH-33-003-017-001/89 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL055023
| Credited |
23/02/2022
|
|
|
12
| मंगल फत्तु पटले MH-33-003-017-001/74 | 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
|
|
|
| दररोजची हजेरी | 0 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |