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
| दयावंती काजु कोराम MH-33-003-050-001/681 | OTHER |
AASALPANI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
2
| चिञकला चैतराम मडावी MH-33-003-050-001/682 | OTHER |
AASALPANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
3
| रमलाबाई श्रीकृष्ण परतेती MH-33-003-050-001/7 | ST |
AASALPANI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
4
| पारबता फागु उईके MH-33-003-050-001/69 | ST |
AASALPANI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
5
| फुलीचंद फागुजी उईके(Self) MH-33-003-050-001/661 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
6
| आशा कपील पंचभाई MH-33-003-050-001/702 | OTHER |
AASALPANI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 224 |
448
|
0
|
0
|
448
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
7
| मायाबाई फुलींचद उईके(Wife) MH-33-003-050-001/661 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007347
| Credited |
17/06/2023
|
|
|
8
| सरू विलास मेश्राम MH-33-003-050-001/679 | SC |
AASALPANI
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
9
| अनुसया टीकाराम मरस्कोल्हे MH-33-003-050-001/677 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
10
| योगेश टीकाराम मरस्कोल्हे MH-33-003-050-001/677 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
| दररोजची हजेरी | 5 | 8 | 0 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |