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
| भुमेश्वर टीकाराम कटरे MH-33-003-011-001/322 | OTHER |
AMBETALAO
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
2
| सुनिता ज गुन्नीलाल बारसागडे MH-33-003-011-001/34 | OTHER |
AMBETALAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
3
| मलनबाई भाऊलाल भैरम MH-33-003-011-001/350 | OTHER |
AMBETALAO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
4
| सुनिता संजय पारधी MH-33-003-011-001/354 | OTHER |
AMBETALAO
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
5
| लुसमनबाई जिवनलाल पारधी MH-33-003-011-001/355 | OTHER |
AMBETALAO
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
6
| वछला ज दामोदर खोब्रागडे MH-33-003-011-001/36 | OTHER |
AMBETALAO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
7
| गूलाब भिकु चौव्हाण MH-33-003-011-001/351 | OTHER |
AMBETALAO
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
8
| गुन्निलाल सुभिलाल बघेले(Self) MH-33-003-011-001/333 | OTHER |
AMBETALAO
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
9
| ताराबाई प्रेमलाल बघेले MH-33-003-011-001/346 | OTHER |
AMBETALAO
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
10
| हिरकन गुणीलाल तुरकर MH-33-003-011-001/353 | OTHER |
AMBETALAO
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
11
| पुष्पाबाई ओमकार बिसेन MH-33-003-011-001/329 | OTHER |
AMBETALAO
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
12
| वर्षा भुमेश्वर भैरम MH-33-003-011-001/321 | OTHER |
AMBETALAO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
13
| रत्न रंजनलाल बिसेन MH-33-003-011-001/356 | OTHER |
AMBETALAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
14
| लूरान चिंगलु मडावी MH-33-003-011-001/340 | OTHER |
AMBETALAO
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
| दररोजची हजेरी | 0 | 8 | 10 | 9 | 10 | 11 | 11 | | | | | | | | | | | | | | |