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
| ममता रमेश पुराम MH-33-003-050-001/30 | ST |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
2
| कला गणेश मडावी MH-33-003-050-001/49 | ST |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
3
| उषा संतोष परतेती MH-33-003-050-001/48 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
4
| मनोज हसाराम गावराणे MH-33-003-050-001/39 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
5
| सरस्वताबाई मानिकचंद धुवे MH-33-003-050-001/43 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
6
| निलाराम भिवा उईके MH-33-003-050-001/5 | ST |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
7
| व्दारका नरेंद्र वट्टी MH-33-003-050-001/46 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
8
| मंजुबाई गेदलाल उईके MH-33-003-050-001/32 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 0 | 6 | 7 | 8 | 0 | | | | | | | | | | | | | | |