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
| सोमेश्वरी देवेंद्र चचाने MH-33-003-056-002/506 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
2
| सुनीता नरेश भोंडेे MH-33-003-056-002/507 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
3
| मुनेश्वरी डिगांबर ठाकरे MH-33-003-056-002/550 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
4
| सविता गणेश राऊत MH-33-003-056-002/435 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
5
| शिलाबाई दानेश्वर राऊत MH-33-003-056-002/437 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
6
| सोमेश्वरी विजय चौधरी MH-33-003-056-002/563 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
7
| जिगेश्वरी विजय राउत MH-33-003-056-002/593 | OTHER |
RAMATOLA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
8
| सपना रामेश्वर टेंभरे MH-33-003-056-002/526 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
9
| हेमलता टेकचंद मेश्राम MH-33-003-056-002/442 | OTHER |
RAMATOLA
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
10
| शामकला सावलराम टेंभरे MH-33-003-056-002/458 | OTHER |
RAMATOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
11
| धनवंता राजकुमार परतेती MH-33-003-056-002/524 | ST |
RAMATOLA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
12
| प्रमिला दिलेश्वर राऊत(Wife) MH-33-003-056-002/586 | OTHER |
RAMATOLA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006341
| Credited |
22/05/2024
|
|
Gyaniram Harichand Walde
|
| दररोजची हजेरी | 6 | 5 | 9 | 0 | 9 | 0 | 12 | | | | | | | | | | | | | | |