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
| प्रमिला अशोक सोनवाने MH-33-003-020-001/28 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
2
| मालन ज. कुवरलाल सययाम MH-33-003-020-001/282 | ST |
TIMEZARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
3
| गुनवंताबाई घनश्याम मरस्कोल्हे MH-33-003-020-001/288 | ST |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
4
| उर्मिला शालीकराम ढोमणे MH-33-003-020-001/30 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
5
| रेखाबाई प्रेमलाल बिसेन MH-33-003-020-001/290 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
6
| प्रेमलाल बाबूलाल बिसेन MH-33-003-020-001/290 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
7
| चोपलाल तुलाराम मळावी MH-33-003-020-001/278 | ST |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
8
| कला चोपलाल मळावी MH-33-003-020-001/278 | ST |
TIMEZARI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
9
| प्रर्मिलाबाई ज. पुरणलाल मेश्राम MH-33-003-020-001/285 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
10
| पुनाजी धोंडु राउत MH-33-003-020-001/307 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
11
| मुनेश्वरी बे मुन्नालाल कटरे MH-33-003-020-001/308 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
12
| माया जृ शौलेश वाघमारे MH-33-003-020-001/31 | SC |
TIMEZARI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
13
| पुरणलाल व. फुसन मेश्राम MH-33-003-020-001/285 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007440
| Credited |
25/05/2024
|
|
Ganraj Mansaram Bhairam
|
| दररोजची हजेरी | 0 | 11 | 10 | 11 | 9 | 10 | 8 | | | | | | | | | | | | | | |