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
| सुगरता रामदास मडावी MH-33-003-020-001/101 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 246 |
984
|
0
|
0
|
984
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
21/06/2021
|
|
|
2
| लिलावती बेृ सुरेश भिमटे MH-33-003-020-001/104 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
3
| फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
21/06/2021
|
|
|
4
| छन्नुबाई ज. छबीलाल बघेले MH-33-003-020-001/137 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
5
| इंदिरा छबीलाल ठाकरे MH-33-003-020-001/139 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
6
| सुग्रता किसनलाल बोरकर MH-33-003-020-001/144 | OTHER |
TIMEZARI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
7
| उदाजी धाडू मेश्राम MH-33-003-020-001/132 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
8
| चंपाबाई सावलराम मलगाम MH-33-003-020-001/128 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 246 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
21/06/2021
|
|
|
9
| प्रेमलाल चैतराम मेश्राम MH-33-003-020-001/134 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
10
| मोतीलाल दिनाजी भगत MH-33-003-020-001/135 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 242 |
1210
|
0
|
0
|
1210
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
11
| भुलनबाई जृ योगराज पटले MH-33-003-020-001/100 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
12
| योगराज पटले(Self) MH-33-003-020-001/100 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
13
| प्रमिला हिवराज परिहार MH-33-003-020-001/120 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
14
| राजकुमार डोंगरे(Self) MH-33-003-020-001/130 | SC |
TIMEZARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
21/06/2021
|
|
|
15
| भुनेश्वरी मोतीलाल भगत MH-33-003-020-001/135 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
16
| छायाबाई जृ बाळक्रूष्ण रंगारी MH-33-003-020-001/113 | SC |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
21/06/2021
|
|
|
17
| देवराम श्रावण बुरेले MH-33-003-020-001/15 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
18
| अनिता देवराम बुरेले MH-33-003-020-001/15 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
19
| तालनबाई रमेश बघेले MH-33-003-020-001/142 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 236 |
1416
|
0
|
0
|
1416
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
20
| कैलास छबीलाल ठाकरे MH-33-003-020-001/139 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
21
| कुसमा राजेश पारधी MH-33-003-020-001/121 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
22
| सुरेश बाबुलाल भिमटे MH-33-003-020-001/104 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015621
| Credited |
23/06/2021
|
|
|
23
| निर्मला क्रूष्ण डोंगरे MH-33-003-020-001/11 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
24
| सुरजलाल सुका पंधरे MH-33-003-020-001/129 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015621
| Credited |
23/06/2021
|
|
|
| दररोजची हजेरी | 20 | 23 | 23 | 23 | 0 | 20 | 21 | | | | | | | | | | | | | | |