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
| गुणेश्वर दुलीचंद कटरे MH-33-003-011-001/427 | OTHER |
AMBETALAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
2
| सोमेश्वरी गुणेश्वर कटरे MH-33-003-011-001/427 | OTHER |
AMBETALAO
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
3
| लिंहता बाई दिलीप बा्गडे MH-33-003-011-001/430 | OTHER |
AMBETALAO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
4
| मनीष रमेश तुरकर MH-33-003-011-001/406-A | OTHER |
AMBETALAO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
5
| आरती अनिल राहांगडाले MH-33-003-011-001/445 | OTHER |
AMBETALAO
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
6
| सुशिला खींदू मेश्राम MH-33-003-011-001/426 | OTHER |
AMBETALAO
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
7
| ताराचंद बालकृष्ण कुर्वे MH-33-003-011-001/42 | OTHER |
AMBETALAO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
8
| खुमनबाई सुकराम कटरे MH-33-003-011-001/396 | OTHER |
AMBETALAO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
9
| कुतनबाई ताराचंद कुर्वे MH-33-003-011-001/42 | OTHER |
AMBETALAO
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
10
| शामकला पीतमलाल चौधरी MH-33-003-011-001/432 | OTHER |
AMBETALAO
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008179
| Credited |
29/05/2024
|
|
Ramesh Tejram Turkar
|
11
| रुपीराम भोलाराम बिसेन MH-33-003-011-001/444 | OTHER |
AMBETALAO
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0011381
|
|
|
|
Ramesh Tejram Turkar
|
| दररोजची हजेरी | 0 | 6 | 8 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |