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
| महेंद्र गोपीचद गावळ MH-33-003-034-001/480 | ST |
TEDHA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
2
| चीधु वारलु चुलपार MH-33-003-034-001/487 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
15/03/2021
|
|
|
3
| टिकाराम गोदर बोटऊगे MH-33-003-034-001/484 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
4
| हेमता गोदर बोटऊगे MH-33-003-034-001/484 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
5
| भुमिता धनराज काठेवार MH-33-003-034-001/479-A | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
11/03/2021
|
|
|
6
| यादोराव पांडुरंग काटेवार MH-33-003-034-001/463 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
15/03/2021
|
|
|
7
| मालनाबाई यादोराव काटेवार MH-33-003-034-001/463 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
8
| उर्मीला छन्नु काटेवार MH-33-003-034-001/464 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
9
| रुपचंद गोबरु घासले MH-33-003-034-001/465 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
10
| देवचद गोबरु धासले MH-33-003-034-001/469 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
11/03/2021
|
|
|
11
| संतोश बाबुराव काठेवार MH-33-003-034-001/470 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
11/03/2021
|
|
|
12
| सिंधु संतोश काठेवार MH-33-003-034-001/470 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
11/03/2021
|
|
|
13
| शोभेलाल छोडु काटेवार MH-33-003-034-001/471 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
14
| सेवंता शोभेलाल काटेवार MH-33-003-034-001/471 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
15
| Surykanta हेमराज गावळ MH-33-003-034-001/467 | ST |
TEDHA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
11/03/2021
|
|
|
16
| शीखंताबाई बे गोपीचद गावळ MH-33-003-034-001/480 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
17
| फुलिचंद इसर गावळ MH-33-003-034-001/481 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
18
| सौ. कांता फुलिचंद गावळ MH-33-003-034-001/481 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
19
| मधुकर गोसाई काठेवार MH-33-003-034-001/482 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
20
| महेन्द्र सुखदास खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 239 |
1195
|
0
|
0
|
1195
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL032517
| Credited |
15/03/2021
|
|
|
21
| तारांचद हगरु घासले MH-33-003-034-001/476 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL032517
| Credited |
12/03/2021
|
|
|
22
| धनराज नारायण काठेवार MH-33-003-034-001/479-A | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL032517
| Credited |
15/03/2021
|
|
|
23
| ममता रविद्र कटेवार MH-33-003-034-001/460 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
24
| वच्छला तारांचद घासले MH-33-003-034-001/476 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032517
| Credited |
12/03/2021
|
|
|
| दररोजची हजेरी | 0 | 0 | 21 | 21 | 22 | 24 | 24 | | | | | | | | | | | | | | |