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
| मारोती बालाजी चाकलेलिवार MH-29-016-012-001/252299 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 321 |
1926
|
0
|
0
|
1926
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL009862
| Credited |
04/07/2020
|
|
|
2
| कल्पना मारोती चाकलेलिवार MH-29-016-012-001/252299 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 321 |
1926
|
0
|
0
|
1926
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
3
| विजय रामदास देवाडे(Wife) MH-29-016-012-001/252303 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
4
| कविता विजय देवाडे(Daughter) MH-29-016-012-001/252303 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
5
| यशवंत देवराव वाढई MH-29-016-012-001/252306 | OTHER |
CHEK THANEWSNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 257 |
1285
|
0
|
0
|
1285
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
6
| तेजस्विनी यशवंत वाढई(Daughter-in-Law) MH-29-016-012-001/252306 | OTHER |
CHEK THANEWSNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 257 |
1285
|
0
|
0
|
1285
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
7
| भाउजी जैराम रोहनकार(Self) MH-29-016-012-001/252310 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
8
| इश्वरा भाउजी रोहनकार(Wife) MH-29-016-012-001/252310 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
9
| निखील भाउजी रोहणकर(Son) MH-29-016-012-001/252310 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
10
| निलकठ गंगाराम मेडपलीवार MH-29-016-012-001/252332 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 359 |
2154
|
0
|
0
|
2154
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
11
| पुष्पा निलकठ मेडपलीवार MH-29-016-012-001/252332 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 359 |
2154
|
0
|
0
|
2154
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
12
| भगवान गोपीनाथ लोनारे MH-29-016-012-001/252334 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
13
| मंदा भगवान लोनारे MH-29-016-012-001/252334 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
14
| महेश वसंत नालूरवर(Son) MH-29-016-012-001/252338 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL009862
| Credited |
04/07/2020
|
|
|
15
| रविद्र वारलु पाल MH-29-016-012-001/252340 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
16
| प्रदीप रवींद्र पाल(Son) MH-29-016-012-001/252340 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 328 |
1968
|
0
|
0
|
1968
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
17
| ENDU RVINDRA PAL(Wife) MH-29-016-012-001/252340 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
18
| कुदा भोजराज गेडाम MH-29-016-012-001/252316 | ST |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
19
| राजु कवडु उपासे(Self) MH-29-016-012-001/252319 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
20
| विनोद राजू उपासे(Son) MH-29-016-012-001/252319 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
21
| मोरेश्वर पत्रु कुमरे MH-29-016-012-001/252327 | ST |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 302 |
1812
|
0
|
0
|
1812
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
22
| रुखमाबाई मोरेश्वर कुमरे(Wife) MH-29-016-012-001/252327 | ST |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 302 |
1812
|
0
|
0
|
1812
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
23
| ABHIJIT BHAUJI ROHNKAR(Son) MH-29-016-012-001/252310 | OTHER |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
24
| भोजराज गोविदा गेडाम MH-29-016-012-001/252316 | ST |
CHEK THANEWSNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | NAWEGAON MORE | BKID0009623 |
1829016WL005382
| Credited |
30/05/2020
|
|
|
| दररोजची हजेरी | 22 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |