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
| देबिलाल लटी टेंभरे MH-33-003-045-001/543 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017342
| Credited |
03/07/2021
|
|
|
2
| नुकुलचंद मयाराम वलथारे(Self) MH-33-003-045-001/454 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017342
| Credited |
03/07/2021
|
|
|
3
| लता महादेव वरठी(Wife) MH-33-003-045-001/433 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017342
| Credited |
03/07/2021
|
|
|
4
| चंद्रकला नुकुलचंद वलथारे(Wife) MH-33-003-045-001/454 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017342
| Credited |
03/07/2021
|
|
|
5
| सेवागन राजेंद्र कटरे(Wife) MH-33-003-045-001/437 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017342
| Credited |
03/07/2021
|
|
|
6
| शैलेंद्र डालीकराम कटरे MH-33-003-045-001/504 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017342
| Credited |
03/07/2021
|
|
|
7
| ओमेश्वरी युवराज भगत MH-33-003-045-001/472 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017342
| Credited |
03/07/2021
|
|
|
8
| प्रियंका शैलेंद्र कटरे MH-33-003-045-001/504 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017342
| Credited |
03/07/2021
|
|
|
9
| लक्ष्मी लक्ष्मीचंद चौधरी MH-33-003-045-001/520 | OTHER |
CHILHATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017342
| Credited |
03/07/2021
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |