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
| सुशीला लखनलाल कटरे MH-33-003-020-001/117 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008875
| Credited |
24/06/2023
|
|
|
2
| फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008875
| Credited |
24/06/2023
|
|
|
3
| सेवंता सेवकराम अंबूले MH-33-003-020-001/1 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008875
| Credited |
24/06/2023
|
|
|
4
| निशाबाई जृ नंदकिशोर टेंभरे MH-33-003-020-001/110 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008875
| Credited |
24/06/2023
|
|
|
5
| योगराज पटले(Self) MH-33-003-020-001/100 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008875
| Credited |
24/06/2023
|
|
|
6
| लीनता लेकचंद पारधी MH-33-003-020-001/103 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008875
| Credited |
24/06/2023
|
|
|
7
| छायाबाई जृ बाळक्रूष्ण रंगारी MH-33-003-020-001/113 | SC |
TIMEZARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008875
| Credited |
24/06/2023
|
|
|
8
| कांताबाई जृ काशीराम पारधी MH-33-003-020-001/107 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008875
| Credited |
24/06/2023
|
|
|
9
| सुरेश बाबुलाल भिमटे MH-33-003-020-001/104 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008875
| Credited |
24/06/2023
|
|
|
10
| निर्मला क्रूष्ण डोंगरे MH-33-003-020-001/11 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008875
| Credited |
24/06/2023
|
|
|
| दररोजची हजेरी | 9 | 0 | 8 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |