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
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
2
| शोभा श्रीराम सय्र्याम MH-33-003-050-001/78 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
3
| मीना रमेश कटरे(Wife) MH-33-003-050-001/903 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
4
| गीता सुखदास उईके MH-33-003-050-003/314 | OTHER |
BOLUNDA
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
5
| पुस्पा ईश्वरदास टेकाम MH-33-003-050-001/9 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
6
| पुर्णा तुलाराम दिहारी MH-33-003-050-001/85 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
7
| ईश्वरदास जानु टेकाम MH-33-003-050-001/9 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
8
| तीरेश्वरी होतराज कटरे MH-33-003-050-001/91 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
9
| छोटेलाल हेतराम कटरे MH-33-003-050-001/90 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
10
| रेखाबाई सोमेश्वर कटरे MH-33-003-050-001/79 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
11
| सुरेश छोटेलाल कटरे MH-33-003-050-001/793 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 0 | 0 | 10 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |