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
| योगराज दयाराम डोहले MH-33-003-023-001/303 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
2
| गीताबाई योगराज डोहले MH-33-003-023-001/303 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
3
| टेकचंद भुरूजी कुर्वे MH-33-003-023-001/279 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
4
| आशाबाई टेकचंद कुर्वे MH-33-003-023-001/279 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
5
| आशाबाई अशोक राहागडाले MH-33-003-023-001/308 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
6
| लिलाबाई शालीक रहांगडाले MH-33-003-023-001/309 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
7
| श्यामकाला शामराव सोनूले MH-33-003-023-001/317 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
8
| तेजलाल गंगाराम पटले MH-33-003-023-001/343 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
9
| धनंवता दूर्गाप्रसाद पटले MH-33-003-023-001/299 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
10
| कारन दशरथ बोपचे MH-33-003-023-001/31 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
11
| सौ रमन रामचंद भोयर MH-33-003-023-001/257 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
01/05/2021
|
|
|
12
| पुष्पा देवानंद प्रधान MH-33-003-023-001/250 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
13
| सीन्धू रामेश्वर कुर्वे MH-33-003-023-001/287 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003487
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 13 | 13 | 13 | 12 | 10 | 5 | 0 | | | | | | | | | | | | | | |