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
| आसाराम फेकचंद खिरसागरे MH-33-003-023-001/120 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | GONDIA | IBKL0000514 |
1833003WL003556
| Credited |
03/06/2023
|
|
|
2
| भरतलाल भेलासाव बारेवार MH-33-003-023-001/132 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003556
| Credited |
03/06/2023
|
|
|
3
| मिलींद चितामन चौधरी MH-33-003-023-001/21 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003556
| Credited |
03/06/2023
|
|
|
4
| घनश्याम नारायण बिसेन(Self) MH-33-003-023-001/13 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003556
| Credited |
03/06/2023
|
|
|
5
| फुलवंता योगराज टेंभरे MH-33-003-023-001/365 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003556
| Credited |
03/06/2023
|
|
|
6
| दादी शीवराम नेवारे MH-33-003-023-001/248 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003556
| Credited |
03/06/2023
|
|
|
7
| दिनदयाल मंंगल चौधरी MH-33-003-023-001/124 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003556
| Credited |
03/06/2023
|
|
|
8
| उर्मिला दिनदयाल चौधरी MH-33-003-023-001/124 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003556
| Credited |
03/06/2023
|
|
|
9
| दिलिप पाळीकराम कटरे MH-33-003-023-001/109 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003556
| Credited |
03/06/2023
|
|
|
10
| दिपाली दिलिप कटरे MH-33-003-023-001/109 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003556
| Credited |
03/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |