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
| समरुता ज कैलास भोंडे MH-33-003-056-002/244 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0044311
| Credited |
13/09/2023
|
|
|
2
| सुरेखा ज रामचंद लांजेवार MH-33-003-056-002/247 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0044311
| Credited |
13/09/2023
|
|
|
3
| अनिता ज पोमेश वालदे MH-33-003-056-002/359 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0044311
| Credited |
13/09/2023
|
|
|
4
| वंदना गणनान शेंदरे MH-33-003-056-002/443 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0044311
| Credited |
13/09/2023
|
|
|
5
| भुमिता विश्वनाथ घासले MH-33-003-056-002/446 | ST |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0044311
| Credited |
13/09/2023
|
|
|
6
| दुर्गा ग्यानिराम वालदे(Daughter) MH-33-003-056-002/240 | SC |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0044311
| Credited |
13/09/2023
|
|
|
7
| नेहा ग्यानिराम वालदे(Daughter) MH-33-003-056-002/240 | SC |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0044311
| Credited |
13/09/2023
|
|
|
8
| पुस्तकलाबाई ज ठगलाल गावळ MH-33-003-056-002/191 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL0044311
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |