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
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 95 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
01/06/2022
|
|
|
2
| बारणबाई रेवचंद बिसेन(Mother) MH-33-003-045-001/443 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
01/06/2022
|
|
|
3
| कस्तूराबाई मेघराज पटले(Mother) MH-33-003-045-001/471 | OTHER |
CHILHATI
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
4
| दानेश्वरी नानेश्वर टेंभरे MH-33-003-045-001/480 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 104 |
416
|
0
|
0
|
416
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
5
| नेवालाल किसंलाल पटले(Self) MH-33-003-045-001/452 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
01/06/2022
|
|
|
6
| मुकेश राधेलाल साउतकर MH-33-003-045-001/491 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 111 |
444
|
0
|
0
|
444
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
7
| योगेश उदेलाल पटले MH-33-003-045-001/527 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
8
| देवकन्या मयाराम अम्बेदारे(Wife) MH-33-003-045-001/445 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 101 |
404
|
0
|
0
|
404
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
9
| सुनिल नेत्राम खेळकर MH-33-003-045-001/508 | OTHER |
CHILHATI
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
10
| भूमेश्वरी रेवचंद बिसेन(Sister) MH-33-003-045-001/443 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
01/06/2022
|
|
|
11
| गूलाब गवतू टेंभरे MH-33-003-045-001/458 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
12
| नरेश नोकलाल बिसेन MH-33-003-045-001/479 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 107 |
428
|
0
|
0
|
428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
13
| पुष्पा नरेश बिसेन MH-33-003-045-001/479 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
14
| ओमेश्वरी युवराज भगत MH-33-003-045-001/472 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
15
| लक्ष्मी लक्ष्मीचंद चौधरी MH-33-003-045-001/520 | OTHER |
CHILHATI
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 104 |
416
|
0
|
0
|
416
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004930
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |