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
| मंगेश रामलाल मेश्राम(Self) MH-33-003-050-002/924 | SC |
BAGADBANDH
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 253 |
253
|
0
|
0
|
253
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| महादेव बकाराम चनाप(Self) MH-33-003-050-003/405 | OTHER |
BOLUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 253 |
1265
|
0
|
0
|
1265
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| गिताबाई महादेव चनाप(Wife) MH-33-003-050-003/405 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| सविता युवराज तुपटे(Wife) MH-33-003-050-003/543 | ST |
BOLUNDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 253 |
253
|
0
|
0
|
253
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| अंजनाबाई गोकुल मेश्राम MH-33-003-050-003/465 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| सोनाबाई संतोष नाईक MH-33-003-050-002/845 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 253 |
1012
|
0
|
0
|
1012
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| सत्यरुपा पुरुषोत्तम ढोंगे(Wife) MH-33-003-050-002/926 | ST |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| गोपीचंद पोतन मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| यशोदा भैयालाल कुरसुंगे MH-33-003-050-003/310 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| कस्तुराबाई गोपीचंद मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
11
| माया सुकदेव नाकतोडे MH-33-003-050-002/847 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
12
| पारबताबाई सुरजलाल वरखळे MH-33-003-050-003/515 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
13
| रागीनी मंगेश मेश्राम(Wife) MH-33-003-050-002/924 | SC |
BAGADBANDH
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 253 |
1265
|
0
|
0
|
1265
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
14
| अश्वीनी गणेश नेवारे(Self) MH-33-003-050-002/957 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 253 |
1265
|
0
|
0
|
1265
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009570
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 12 | 11 | 12 | 10 | 13 | 11 | 0 | | | | | | | | | | | | | | |