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
| मालनबाइ भरतलाल बारेवार MH-33-003-023-001/132 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
2
| भरतलाल भेलासाव बारेवार MH-33-003-023-001/132 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
3
| हेतराम अनंतराम बिसेन MH-33-003-023-001/160 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
4
| गुनवंता रामप्रसाद पटले MH-33-003-023-001/201 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
5
| मिलींद चितामन चौधरी MH-33-003-023-001/21 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
6
| राजेश मोळकन पटेल MH-33-003-023-001/220 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
12/07/2021
|
|
|
7
| अनंदा सूकराम प्रधान MH-33-003-023-001/244 | ST |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
8
| शांता ताराचंद कुंभलवार MH-33-003-023-001/128 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
9
| आशाबाई अशोक राहागडाले MH-33-003-023-001/308 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
10
| बाबूलाल मारोती प्रधान .. MH-33-003-023-001/250 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
11
| सौ रमन रामचंद भोयर MH-33-003-023-001/257 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
12
| उर्मीला लिहनदास जमदाळ MH-33-003-023-001/18 | ST |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
13
| पौर्णिमा मिलिंद चौधरी MH-33-003-023-001/21 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
14
| रजनी राजेश बारेवार MH-33-003-023-001/132 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
15
| हरीप्रसाद झोलासाव बारेवार MH-33-003-023-001/17 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
16
| पुष्पा देवानंद प्रधान MH-33-003-023-001/250 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
17
| भिमकला हेतराम बिसेन MH-33-003-023-001/160 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
18
| उर्मिला दिनदयाल बारेवार MH-33-003-023-001/217 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019389
| Credited |
08/07/2021
|
|
|
| दररोजची हजेरी | 18 | 18 | 18 | 0 | 16 | 16 | 18 | | | | | | | | | | | | | | |