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
| वनिता मंगरू पंधरे MH-33-003-050-002/857 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| ओमेश्वरी चेतन तुपटे MH-33-003-050-002/813 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| निशा रामेश्वर तुपटे MH-33-003-050-002/812 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| महादेव बकाराम चनाप(Self) MH-33-003-050-003/405 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| सोनाबाई संतोष नाईक MH-33-003-050-002/845 | OTHER |
BAGADBANDH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| गीता सुखदास उईके MH-33-003-050-003/314 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| यशोदा भैयालाल कुरसुंगे MH-33-003-050-003/310 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| गोपीचंद पोतन मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| कस्तुराबाई गोपीचंद मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| माया सुकदेव नाकतोडे MH-33-003-050-002/847 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
11
| गणेश शिवलाल मेश्राम(Self) MH-33-003-050-002/917 | OTHER |
BAGADBANDH
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
12
| सरिता गणेश मेश्राम(Wife) MH-33-003-050-002/917 | OTHER |
BAGADBANDH
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
13
| रागीनी मंगेश मेश्राम(Wife) MH-33-003-050-002/924 | SC |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
14
| अश्वीनी गणेश नेवारे(Self) MH-33-003-050-002/957 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL013564
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 13 | 10 | 11 | 12 | 11 | 12 | 0 | | | | | | | | | | | | | | |