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
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009903
| Credited |
01/07/2023
|
|
|
2
| मालन ज. कुवरलाल सययाम MH-33-003-020-001/282 | ST |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009903
| Credited |
01/07/2023
|
|
|
3
| गुनवंताबाई घनश्याम मरस्कोल्हे MH-33-003-020-001/288 | ST |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009903
| Credited |
01/07/2023
|
|
|
4
| कला चोपलाल मळावी MH-33-003-020-001/278 | ST |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009903
| Credited |
01/07/2023
|
|
|
5
| पुष्पाबाई ज. खुमेंद्र कटरे MH-33-003-020-001/279 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009903
| Credited |
01/07/2023
|
|
|
6
| सुखवंता तुलाराम मरसकोल्हे MH-33-003-020-001/276 | ST |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009903
| Credited |
01/07/2023
|
|
|
7
| प्रर्मिलाबाई ज. पुरणलाल मेश्राम MH-33-003-020-001/285 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009903
| Credited |
01/07/2023
|
|
|
8
| पुस्तकला नरेश सययाम MH-33-003-020-001/282 | ST |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009903
| Credited |
01/07/2023
|
|
|
9
| संमतीबाई संतोष वाघाळे MH-33-003-020-001/277 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009903
| Credited |
01/07/2023
|
|
|
10
| पुरणलाल व. फुसन मेश्राम MH-33-003-020-001/285 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009903
| Credited |
01/07/2023
|
|
|
| दररोजची हजेरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |