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
| खोमराज शोभेलाल पटले MH-33-003-017-001/280 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
2
| धनवंता भोजराम राऊत MH-33-003-017-001/284 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
3
| सुिनता महिपाल ठाकरे MH-33-003-017-001/138 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
4
| अनिता रविंद्र चौधरी MH-33-003-017-001/193 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB000050 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
5
| जयशीलाबाई कोदू उइके MH-33-003-017-001/210 | SC |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
6
| धनवंता खोमराज पटले MH-33-003-017-001/280 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
7
| Lalit Likheram Choudhari MH-33-003-017-001/307 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
8
| भोजराज कौशल ठाकरे MH-33-003-017-001/143 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
9
| संजय इंद्रराज पारधी MH-33-003-017-001/221 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
10
| जयेंद्र कोदू उइके MH-33-003-017-001/210 | SC |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
11
| मंदाबाई जितेंद्र तिरपुडे MH-33-003-017-001/67 | SC |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL027913
| Credited |
07/08/2021
|
|
|
12
| प्रकाश रामा रा्उलकर MH-33-003-017-001/1 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL027913
| Credited |
07/08/2021
|
|
|
13
| सुनिल जियालाल पंधरे MH-33-003-017-001/325 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
14
| पंचशीला भोजराज ठाकरे MH-33-003-017-001/143 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
15
| खुमनबाई लक्ष्मिचंद रहांगडाले MH-33-003-017-001/245 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
16
| नान्हेश्वरी ललित चौधरी MH-33-003-017-001/307 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
17
| विजय इंद्रराज पारधी MH-33-003-017-001/407 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL027913
| Credited |
07/08/2021
|
|
|
| दररोजची हजेरी | 17 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |