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
| मुनेश्वरी डिगांबर ठाकरे MH-33-003-056-002/332 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| | | |
1833003WL043293
| Credited |
25/03/2021
|
|
|
2
| यशोदा कादु टेंभरे MH-33-003-056-002/189 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043293
| Credited |
25/03/2021
|
|
|
3
| जिरणबाई हिवराज घासले MH-33-003-056-002/190 | ST |
RAMATOLA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043293
| Credited |
25/03/2021
|
|
|
4
| निर्मलाबाई ज बुधेलाल रहांगडाले MH-33-003-056-002/213 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 131 |
524
|
0
|
0
|
524
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043293
| Credited |
25/03/2021
|
|
|
5
| निर्मलाबाई प्रल्हाद उईके MH-33-003-056-002/248 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043293
| Credited |
25/03/2021
|
|
|
6
| डुलन ज अरुण पटले MH-33-003-056-002/280 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043293
| Credited |
25/03/2021
|
|
|
7
| मिराबाई ज जीवन वळथरे MH-33-003-056-002/319 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043293
| Credited |
25/03/2021
|
|
|
8
| जिरन ज ब्रिजलाल रहांगडाले MH-33-003-056-002/204 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043293
| Credited |
25/03/2021
|
|
|
9
| हिवराज श्रावण घासले MH-33-003-056-002/190 | ST |
RAMATOLA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL043293
| Credited |
25/03/2021
|
|
|
10
| आशा अनीरूध वालदे MH-33-003-056-002/287 | OTHER |
RAMATOLA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL043293
| Credited |
25/03/2021
|
|
|
11
| पचाम डोमा वालदे MH-33-003-056-002/263 | SC |
RAMATOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL043293
| Credited |
25/03/2021
|
|
|
12
| दिलिप टिकाराम कोल्हे MH-33-003-056-002/186 | OTHER |
RAMATOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 133 |
266
|
0
|
0
|
266
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043293
| Credited |
25/03/2021
|
|
|
| दररोजची हजेरी | 0 | 7 | 12 | 10 | 0 | 8 | 0 | | | | | | | | | | | | | | |