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
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
2
| चिञकला चैतराम मडावी MH-33-003-050-001/682 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
3
| बबीता प्रभुदास मरस्कोल्हे MH-33-003-050-001/620 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
4
| लक्ष्मी दुधराम नागरीकर(Wife) MH-33-003-050-001/649 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
5
| सिमा रूपेश उईके(Wife) MH-33-003-050-001/662 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
6
| रविद्र सुरीचंद कोराम(Self) MH-33-003-050-001/648 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
7
| अनिता रविंद्र ठाकुर(Wife) MH-33-003-050-001/654 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
8
| कविता ब्रिजलाल शहारे MH-33-003-050-001/651 | SC |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
9
| सरू विलास मेश्राम MH-33-003-050-001/679 | SC |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
10
| शकुंतला दुलीचंद गौतम MH-33-003-050-001/626 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 0 | 0 | 9 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |