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
| प्रयिंका नरेश पटले MH-33-003-017-001/103 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
2
| ध्रुपताबाई लक्ष्मण नेवारे MH-33-003-017-001/117 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
3
| पूष्पा रंगलाल पटले MH-33-003-017-001/103 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
4
| लच्छू जयलाल ठाकरे MH-33-003-017-001/169 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
5
| तुरसाबाई अशोक नेवारे MH-33-003-017-001/163 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
6
| निर्मला केशोराव चंद्रिकापूरे MH-33-003-017-001/107 | ST |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
7
| मनुबाई ब्रिजलाल वाळवे MH-33-003-017-001/18 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL042452
| Credited |
24/03/2021
|
|
|
8
| रीनाबाई संजय चंद्रिकापुरे MH-33-003-017-001/137 | OTHER |
SILEGAON
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL042452
| Credited |
24/03/2021
|
|
|
9
| प्रकाश रामा रा्उलकर MH-33-003-017-001/1 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042452
| Credited |
24/03/2021
|
|
|
10
| रंगलाल बेनीराम पटले MH-33-003-017-001/103 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 98 |
490
|
0
|
0
|
490
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042452
| Credited |
24/03/2021
|
|
|
11
| वामन टिकाराम ठाकरे MH-33-003-017-001/133 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 98 |
392
|
0
|
0
|
392
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
12
| रविंद्र सोंविदा मेश्राम MH-33-003-017-001/153 | OTHER |
SILEGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
13
| लक्ष्मी दिगंबर पटले MH-33-003-017-001/103 | OTHER |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
14
| सूनिता भमेश्वर उके MH-33-003-017-001/145 | SC |
SILEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
15
| लक्ष्मण गोमाजी नेवारे MH-33-003-017-001/117 | OTHER |
SILEGAON
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 96 |
384
|
0
|
0
|
384
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
16
| जयलाल पूना ठाकरे MH-33-003-017-001/169 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042452
| Credited |
24/03/2021
|
|
|
| दररोजची हजेरी | 8 | 15 | 15 | 15 | 12 | 0 | 13 | | | | | | | | | | | | | | |