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
| झुलन फुलीचंद राऊत MH-33-003-050-003/257 | ST |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| पुष्पा मुरली राणा MH-33-003-050-003/266 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| प्रमिला प्रेमलाल किरसरन MH-33-003-050-003/263 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| रत्नमाला वासुदेव किरसान MH-33-003-050-003/263 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| धृपता हरीराम मडावी MH-33-003-050-003/268 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| मुरली गवतु राणा MH-33-003-050-003/266 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| रखमा शामलाल मडावी MH-33-003-050-003/249 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| उर्मीला महेन्द्र ठाकुर MH-33-003-050-003/254 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| फुलीचंद अंबर राऊत MH-33-003-050-003/257 | ST |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| निलाबाई दिलीप काटेवार MH-33-003-050-003/265 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
11
| इम्रता रामकृष्ण पटले MH-33-003-050-003/245 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
12
| कोमल दिलीप काठेवार MH-33-003-050-003/265 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
13
| लक्ष्मी निलंकठ किरसान MH-33-003-050-003/242 | OTHER |
BOLUNDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
14
| भुमिता महेश तुमसरे MH-33-003-050-003/261 | OTHER |
BOLUNDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010800
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 14 | 13 | 0 | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |