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
| रामेश्वर भोजराज राहांगडाले MH-33-003-017-001/295 | OTHER |
SILEGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 94 |
376
|
0
|
0
|
376
| | | |
1833003WL032749
| Credited |
11/03/2021
|
|
|
2
| बबनराव गणपतराव डोमळे MH-33-003-017-001/251 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
12/03/2021
|
|
|
3
| हिरणबाई हगरू राउत MH-33-003-017-001/60 | SC |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
12/03/2021
|
|
|
4
| डान्टर बाबूलाल तिरपूडे MH-33-003-017-001/91 | SC |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
15/03/2021
|
|
|
5
| खेमराज हेतराम राऊत MH-33-003-017-001/248 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
11/03/2021
|
|
|
6
| रविंद्र चिंतू देशकर MH-33-003-017-001/52 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL032749
| Credited |
15/03/2021
|
|
|
7
| रमेश्ा सदाराम बानेवार MH-33-003-017-001/70 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
12/03/2021
|
|
|
8
| भैरूयालाल रघुनाथ राउत MH-33-003-017-001/72 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
12/03/2021
|
|
|
9
| सुनिल जियालाल पंधरे MH-33-003-017-001/325 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
12/03/2021
|
|
|
10
| सुनिल शालीकराम चौधरी MH-33-003-017-001/404 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
11/03/2021
|
|
|
11
| तेजराज ठुनाजी राउत MH-33-003-017-001/98 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
12/03/2021
|
|
|
12
| सूनिताबाई सोनू शिवणकर MH-33-003-017-001/92 | ST |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
15/02/2021
|
|
|
13
| गोंविंद मलगू राउत MH-33-003-017-001/3 | SC |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
12/03/2021
|
|
|
14
| रंजित ध्ररमदास राउलकर MH-33-003-017-001/4 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
11/03/2021
|
|
|
15
| रवींद्र हिवराज ठाकरे MH-33-003-017-001/275 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
12/03/2021
|
|
|
16
| मूलचंद नथ्थ्ूजी राहगंढाळे MH-33-003-017-001/25 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
12/03/2021
|
|
|
17
| पुरुषो-तम पत्रालाल भगत MH-33-003-017-001/323 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
12/03/2021
|
|
|
18
| राजेश भैयालाल डोमळे MH-33-003-017-001/386 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032749
| Credited |
11/03/2021
|
|
|
19
| जीवराज गोंविद नागवंशी MH-33-003-017-001/39 | OTHER |
SILEGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| BANK OF INDIA | GONDIA | BKID0009206 |
1833003WL032749
| Credited |
11/03/2021
|
|
|
| दररोजची हजेरी | 19 | 19 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |