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
| उर्मिला राजकुमार वट्टी MH-33-003-050-001/98 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| सत्यशिला हेतराम मडावी(Wife) MH-33-003-050-001/904 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| शोभा श्रीराम सय्र्याम MH-33-003-050-001/78 | ST |
AASALPANI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| शिवलाल सुकलाल बुरेले MH-33-003-050-001/8 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| उर्मिला पतिराम भोयर MH-33-003-050-001/97 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| मीना रमेश कटरे(Wife) MH-33-003-050-001/903 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| पुस्तकला अशोक नाईक MH-33-003-050-001/750 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| महेन्द्र फागु उईके MH-33-003-050-001/794 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| रेशमा शिवचरण मरसकोल्हे MH-33-003-050-002/597 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| पुस्पा ईश्वरदास टेकाम MH-33-003-050-001/9 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
11
| पुर्णा तुलाराम दिहारी MH-33-003-050-001/85 | ST |
AASALPANI
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
12
| शिवचरण जिवन मरसकोल्हे MH-33-003-050-002/597 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
13
| ईश्वरदास जानु टेकाम MH-33-003-050-001/9 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
14
| छोटेलाल हेतराम कटरे MH-33-003-050-001/90 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
15
| रेखाबाई सोमेश्वर कटरे MH-33-003-050-001/79 | OTHER |
AASALPANI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
16
| प्रदिप टेकचंद कटरे(Grandson) MH-33-003-050-001/800 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
17
| सुरेश छोटेलाल कटरे MH-33-003-050-001/793 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009571
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 16 | 16 | 16 | 15 | 16 | 17 | 0 | | | | | | | | | | | | | | |