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
| पूर्णा तुलाराम दिहारी MH-33-003-050-001/85 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| | | |
1833003WL004354
| Credited |
16/05/2019
|
|
|
2
| प्रितम तुलाराम दिहारी MH-33-003-050-001/85 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1833003WL004354
| Credited |
22/05/2019
|
|
|
3
| जयशिलाबाई राधेलाल मरस्कोल्हे MH-33-003-050-001/74 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
4
| तुलाराम सुका मेश्राम MH-33-003-050-001/72 | SC |
AASALPANI
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
5
| अनिता तुलाराम मेश्राम MH-33-003-050-001/72 | SC |
AASALPANI
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
6
| राधेलाल गुन्नीलाल मरस्कोल्हे MH-33-003-050-001/74 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
7
| मायाबाई हिरेश बांगरे MH-33-003-050-002/600 | OTHER |
BAGADBANDH
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
8
| नितिशकुमार चंदुलाल येलसरे MH-33-003-050-001/690 | OTHER |
AASALPANI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
22/05/2019
|
|
|
9
| महेश सुकलाल मेश्राम MH-33-003-050-001/683 | SC |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
10
| मंगला योगराज नाईक MH-33-003-050-001/673 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
22/05/2019
|
|
|
11
| राजेश चंदुलाल येलसरे MH-33-003-050-001/99 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
22/05/2019
|
|
|
12
| गंगा झींगर गावराणे MH-33-003-050-001/71 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
13
| हेमराज कान्हु नाईक MH-33-003-050-001/95 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
14
| अरुणा तेजराम नाईक(Wife) MH-33-003-050-001/81 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
15
| उषा चंदुलाल येलसरे MH-33-003-050-001/99 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004354
| Credited |
16/05/2019
|
|
|
16
| तेजराम कान्हु नाईक(Self) MH-33-003-050-001/81 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004354
| Credited |
16/05/2019
|
|
|
17
| सरू विलास मेश्राम MH-33-003-050-001/679 | SC |
AASALPANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
22/05/2019
|
|
|
18
| सेवंता हेमराज नाईक MH-33-003-050-001/95 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
19
| सिंधुबाई पांडुरंग घासले MH-33-003-050-001/678 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
22/05/2019
|
|
|
20
| पुस्तकला प्रेमलाल गावराणे MH-33-003-050-001/93 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
21
| हिरेश शामराव बांगरे MH-33-003-050-002/600 | OTHER |
BAGADBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004354
| Credited |
16/05/2019
|
|
|
| दररोजची हजेरी | 19 | 19 | 16 | 21 | 18 | 20 | 0 | | | | | | | | | | | | | | |