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
| निलकंठ उरकुडा राहगंडाले MH-33-003-017-001/95 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| | | |
1833003WL000483
| Credited |
18/04/2019
|
|
|
2
| बायवंता नानाजी उके MH-33-003-017-001/89 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 33 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
3
| कलावती धानसिंग बघेले MH-33-003-017-001/66 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
4
| जयवंताबाई भैरूयालाल राउत MH-33-003-017-001/72 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
5
| कांता मंगल पटले(Self) MH-33-003-017-001/74 | OTHER |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 60 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
6
| सयनबाई रमेश्ा शिवणकर MH-33-003-017-001/76 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 45 |
225
|
0
|
0
|
225
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
7
| रिताबाई मनोहर कुर्वे MH-33-003-017-001/8 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
8
| भोजयंता हरीचंद हरीचंद द्गर्गवार MH-33-003-017-001/82 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
9
| सुनिता सुधाकर भुजाडे MH-33-003-017-001/96 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
10
| निर्मला दशरथ रहांगडाले(Wife) MH-33-003-017-001/95 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
11
| नितीन सोनू शिवणकर MH-33-003-017-001/92 | ST |
SILEGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 45 |
135
|
0
|
0
|
135
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
12
| छन्नु बाई मंगरू ठाकरे MH-33-003-017-001/87 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL000483
| Credited |
18/04/2019
|
|
|
13
| नानाजी चिंधू उके MH-33-003-017-001/89 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 33 |
198
|
0
|
0
|
198
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000483
| Credited |
18/04/2019
|
|
|
14
| भैरूयालाल रघुनाथ राउत MH-33-003-017-001/72 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
15
| मंगल फत्तु पटले MH-33-003-017-001/74 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
16
| सूनिताबाई सोनू शिवणकर MH-33-003-017-001/92 | ST |
SILEGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 45 |
135
|
0
|
0
|
135
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
17
| प्यारेलाल नत्थुलाल गौतम MH-33-003-017-001/94 | OTHER |
SILEGAON
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 40 |
80
|
0
|
0
|
80
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
18
| भूमिका कुंवरलाल उपरीकर MH-33-003-017-001/83 | OTHER |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 45 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000483
| Credited |
18/04/2019
|
|
|
| दररोजची हजेरी | 13 | 15 | 17 | 18 | 15 | 15 | 0 | | | | | | | | | | | | | | |