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
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
2
| हेतराम अनंतराम बिसेन MH-33-003-023-001/160 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
3
| गुनवंता रामप्रसाद पटले MH-33-003-023-001/201 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
4
| मिलींद चितामन चौधरी MH-33-003-023-001/21 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
5
| राजेश मोळकन पटेल MH-33-003-023-001/220 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
21/06/2021
|
|
|
6
| अनंदा सूकराम प्रधान MH-33-003-023-001/244 | ST |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
21/06/2021
|
|
|
7
| शांता ताराचंद कुंभलवार MH-33-003-023-001/128 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
8
| आशाबाई अशोक राहागडाले MH-33-003-023-001/308 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
9
| लिलाबाई शालीक रहांगडाले MH-33-003-023-001/309 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
10
| पूस्तकला जै बाबूलाल प्रधान MH-33-003-023-001/250 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
11
| बाबूलाल मारोती प्रधान .. MH-33-003-023-001/250 | OTHER |
HIRDAMALI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
12
| कारन दशरथ बोपचे MH-33-003-023-001/31 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
13
| सौ रमन रामचंद भोयर MH-33-003-023-001/257 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
14
| उर्मीला लिहनदास जमदाळ MH-33-003-023-001/18 | ST |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
21/06/2021
|
|
|
15
| रजनी राजेश बारेवार MH-33-003-023-001/132 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
16
| पौर्णिमा मिलिंद चौधरी MH-33-003-023-001/21 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
17
| पुष्पा देवानंद प्रधान MH-33-003-023-001/250 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
18
| हरीप्रसाद झोलासाव बारेवार MH-33-003-023-001/17 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
19
| भिमकला हेतराम बिसेन MH-33-003-023-001/160 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
20
| उर्मिला दिनदयाल बारेवार MH-33-003-023-001/217 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
21
| दिपाली दिलिप कटरे MH-33-003-023-001/109 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014964
| Credited |
18/06/2021
|
|
|
| दररोजची हजेरी | 20 | 20 | 20 | 0 | 20 | 21 | 21 | | | | | | | | | | | | | | |