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
| छाया अनिल मानकर MH-33-003-050-003/284 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| | | |
1833003WL002678
| Credited |
04/05/2019
|
|
|
2
| सुनिल चुन्नीलाल लामकासे MH-33-003-050-003/309 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
3
| कैलास जगन मडावी MH-33-003-050-003/296 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
4
| सुनीताबाई सुखदास उईके MH-33-003-050-003/314 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
5
| जयतुरा दसरत मारगाये MH-33-003-050-003/307 | ST |
BOLUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
6
| नत्थुलाल धाडु हरीणखेडे MH-33-003-050-003/318 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
7
| मोळकु सुखराम येल्ले MH-33-003-050-003/302 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
8
| गंगा मोळकु येल्ले MH-33-003-050-003/302 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
08/05/2019
|
|
|
9
| गोपीचंद पोतन मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
10
| सुखदास गुन्नीलाल उईके MH-33-003-050-003/314 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
11
| दुर्गा कैलास मडावी. MH-33-003-050-003/296 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
12
| कारण रामचंद काठेवार MH-33-003-050-003/291 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL002678
| Credited |
04/05/2019
|
|
|
13
| कस्तुराबाई गोपीचंद मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL002678
| Credited |
04/05/2019
|
|
|
14
| दयाराम चैतराम पोचाटे MH-33-003-050-003/305 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL002678
| Credited |
04/05/2019
|
|
|
15
| दिलीप भाऊदास वालडे MH-33-003-050-003/323 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL002678
| Credited |
04/05/2019
|
|
|
16
| शारदा दिलीप वालडे MH-33-003-050-003/323 | OTHER |
BOLUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL002678
| Credited |
04/05/2019
|
|
|
17
| रंजीता भरतराम सयाम(Daughter) MH-33-003-050-003/334 | ST |
BOLUNDA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL002678
| Credited |
04/05/2019
|
|
|
18
| शेवंताबाई हंसराज उईके MH-33-003-050-003/349 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL002678
| Credited |
08/05/2019
|
|
|
19
| निलवंता नत्थुलाल हरीणखेडे MH-33-003-050-003/318 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL002678
| Credited |
04/05/2019
|
|
|
20
| वीशाल सुनिल लामकासे MH-33-003-050-003/309 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
08/05/2019
|
|
|
21
| धर्मराज गोपीचंद मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
22
| गिता सुनिल लामकासे MH-33-003-050-003/309 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
23
| दुर्गाबाई देवेंद्र श्रीराम राऊत MH-33-003-050-003/300 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
04/05/2019
|
|
|
24
| Chaya रामकीशोर राऊत(Daughter) MH-33-003-050-003/299 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002678
| Credited |
08/05/2019
|
|
|
| दररोजची हजेरी | 21 | 22 | 24 | 24 | 22 | 22 | 0 | | | | | | | | | | | | | | |