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
| रायनबाई धनश्याम कुसराम MH-33-003-050-002/151 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| उषा घनश्याम मरस्कोल्हे(Wife) MH-33-003-050-002/165 | ST |
BAGADBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| कल्पना मनोहर धुर्वे MH-33-003-050-002/160 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB000050 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| मनोहर हिरदास धुर्वे MH-33-003-050-002/160 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| बाबुलाल गोंडुंराव तुपटे MH-33-003-050-002/155 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| मुन्नी रामप्रसाद रसनकुटे MH-33-003-050-002/143 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| जाननबाई भाऊलाल पंधरे MH-33-003-050-002/150 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| यमुना ताराचंद राऊत MH-33-003-050-002/148 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| लक्ष्मी बाबुलाल तुपटे MH-33-003-050-002/155 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| कल्पना रुपचंद डोंगरे MH-33-003-050-002/161 | SC |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
11
| विद्या कीशोर धुर्वे MH-33-003-050-002/159 | ST |
BAGADBANDH
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB000050 |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
12
| कला सिताराम नाकतोडे(Wife) MH-33-003-050-002/166 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
13
| ललीताबाई टेकचंद घासले MH-33-003-050-002/144 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014786
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 12 | 13 | 13 | 12 | 10 | 13 | 0 | | | | | | | | | | | | | | |