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
| छाया रितेश काठेवार MH-33-003-056-002/459 | ST |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
25/04/2024
|
|
|
2
| शीतल संदीप चुलपार(Wife) MH-33-003-056-002/609 | ST |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
25/04/2024
|
|
|
3
| महेन्द्र सिताराम विठुले MH-33-003-056-002/445 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
25/04/2024
|
|
|
4
| रविकांता महेंद्र विठुले MH-33-003-056-002/445 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
25/04/2024
|
|
|
5
| संदीप मुन्निलाल चुलपार(Self) MH-33-003-056-002/609 | ST |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
25/04/2024
|
|
|
6
| दिलेश्वर श्रीपाल राऊत(Self) MH-33-003-056-002/586 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 373 |
2238
|
0
|
0
|
2238
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042344
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |