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
| पुरुपोत्तम खेमराम मरस्कोल्हे MH-33-003-034-001/213 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
29/03/2022
|
|
|
2
| परमिलाबाई मोतीराम ब्राम्हणकर(Wife) MH-33-003-034-001/198 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
3
| मंगलाबाई सोभेलाल कुभरे MH-33-003-034-001/222 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
4
| शांता देवराम मरसकोल्हे MH-33-003-034-001/199 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
29/03/2022
|
|
|
5
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
29/03/2022
|
|
|
6
| गीताबाई गुनेश्वर धमगाये MH-33-003-034-001/204 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
7
| मनुकाताई कान्हु उईके MH-33-003-034-001/206 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
29/03/2022
|
|
|
8
| प्रमीला चेतन विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
9
| रुमनबाई गोपींचद उईके MH-33-003-034-001/209 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
29/03/2022
|
|
|
10
| रेखा रामलाल मेश्राम MH-33-003-034-001/216 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
11
| मसीराज बापुराव मुनेश्वर MH-33-003-034-001/211 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 114 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
12
| केशरबाई मसीराज मुनेश्वर MH-33-003-034-001/211 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
13
| रामकला खेमराज मरसकोल्हे MH-33-003-034-001/213 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
29/03/2022
|
|
|
14
| कमल धनलाल पंधरे MH-33-003-034-001/219 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
29/03/2022
|
|
|
15
| चेतन शंकर विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
16
| सौ.गंगा हिरालाल कवरे(Daughter) MH-33-003-034-001/210 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
17
| अमृता कमल पंधरे MH-33-003-034-001/219 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058207
| Credited |
28/03/2022
|
|
|
18
| प्रमोद गुनेश्वर धमगाये MH-33-003-034-001/204 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
19
| हन्साबाई बे भिमराव मेश्राम MH-33-003-034-001/221 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
20
| इद्रराज कवळु गावळ MH-33-003-034-001/217 | OTHER |
TEDHA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 129 |
387
|
0
|
0
|
387
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
21
| वैशाली इद्रराज गावळ MH-33-003-034-001/217 | OTHER |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 127 |
254
|
0
|
0
|
254
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
22
| लखमाबाई हगरु बागळे MH-33-003-034-001/205 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 127 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
|
|
|
|
|
| दररोजची हजेरी | 0 | 19 | 21 | 19 | 19 | 0 | 16 | | | | | | | | | | | | | | |