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
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0043734
| Credited |
22/05/2024
|
|
Dhanvanta Tekchand Katre
|
2
| रयवंताबाई योगराज राऊत MH-33-003-050-002/188 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
3
| बबीता राधेश्याम तुपरे MH-33-003-050-002/200 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
4
| ललीताबाई लक्ष्मण चौधरी MH-33-003-050-002/205 | ST |
BAGADBANDH
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
5
| यशोदा नानाजी मेश्राम MH-33-003-050-002/176 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
6
| तेजराम नारायण भंडारी MH-33-003-050-002/221 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
7
| कमलाबाई हिरालाल तुपटे MH-33-003-050-002/170 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
8
| कीशोर लक्ष्मण चौधरी MH-33-003-050-002/205 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
9
| वामन इसुलाल परतेती MH-33-003-050-002/175 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
10
| धर्मशिला टिकाराम राऊत MH-33-003-050-002/220 | OTHER |
BAGADBANDH
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
11
| नानाजी जगु मेश्राम MH-33-003-050-002/176 | OTHER |
BAGADBANDH
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
12
| छन्नुलाल दुलिचंद सोनवाने(Self) MH-33-003-050-002/219 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
13
| कला सिताराम नाकतोडे(Wife) MH-33-003-050-002/166 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
14
| फुलवंताबाई छन्नुलाल सोनवाने MH-33-003-050-002/219 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042605
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 11 | 13 | 14 | 13 | 0 | 0 | 7 | | | | | | | | | | | | | | |