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
| अमृताबाई आसाराम शेन्डे MH-33-003-050-002/186 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0011380
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| रयवंताबाई योगराज राऊत MH-33-003-050-002/188 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
3
| बबीता राधेश्याम तुपरे MH-33-003-050-002/200 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
4
| ललीताबाई लक्ष्मण चौधरी MH-33-003-050-002/205 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
5
| यशोदा नानाजी मेश्राम MH-33-003-050-002/176 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
6
| प्रियंका विजय पंधरे(Daughter) MH-33-003-050-002/213 | ST |
BAGADBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
7
| तेजराम नारायण भंडारी MH-33-003-050-002/221 | OTHER |
BAGADBANDH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
8
| गिताबाई तेजराम भंडारी MH-33-003-050-002/221 | OTHER |
BAGADBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
9
| भागनबाई रुकन कांबळे MH-33-003-050-002/228 | OTHER |
BAGADBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
10
| चंफाबाई निलाराम तुपटे MH-33-003-050-002/539 | ST |
BAGADBANDH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
11
| कमलाबाई हिरालाल तुपटे MH-33-003-050-002/170 | ST |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
12
| कीशोर लक्ष्मण चौधरी MH-33-003-050-002/205 | ST |
BAGADBANDH
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 248 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
13
| संगीता गोपीचंद मेश्राम MH-33-003-050-002/178 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
14
| छन्नुलाल दुलिचंद सोनवाने(Self) MH-33-003-050-002/219 | ST |
BAGADBANDH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
15
| कांताबाई नान्दु बावणे MH-33-003-050-002/227 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
16
| रामचंद्र दसाराम तुपटे MH-33-003-050-002/541 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
17
| फुलवंताबाई छन्नुलाल सोनवाने MH-33-003-050-002/219 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007914
| Credited |
28/05/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 13 | 15 | 13 | 12 | 13 | 14 | 0 | | | | | | | | | | | | | | |