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
| कमलबाई बालाजी आडे MH-29-015-004-001/3300 | ST |
गुद्सेल्ल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| | | |
1829015WL011989
|
|
|
|
|
2
| व्यकंटी गूरुनाथ राठोड MH-29-015-004-001/3344 | OTHER |
गुद्सेल्ल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| | | |
1829015WL011989
|
|
|
|
|
3
| गंगाबाई दिगांबर कूडगीर MH-29-015-004-001/3377 | OTHER |
गुद्सेल्ल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| | | |
1829015WL011989
|
|
|
|
|
4
| चागूंनाबाई आनंदरापव जाधव MH-29-015-004-001/3381 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
5
| गंगाबाई व्यकंटी कूंडगिर MH-29-015-004-001/3465 | OTHER |
गुद्सेल्ल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
|
|
|
|
|
6
| व्यकंटी लक्ष्मण कूंडगिर MH-29-015-004-001/3465 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
7
| सागराबाई व्यकंटी राठोड MH-29-015-004-001/3344 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
8
| विठठल शामराव जाधव MH-29-015-004-001/3346 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
9
| सरुबाई विठठल जाधव MH-29-015-004-001/3346 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
10
| मस्ना सोपान मकनर MH-29-015-004-001/3325 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
11
| पदमिनबाई मस्ना मकनर MH-29-015-004-001/3325 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
12
| सारजाबाइ बाबू आडे MH-29-015-004-001/3261 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
13
| बाबु तुकाराम आडे (Self) MH-29-015-004-001/3261 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
14
| सूशिलाबाई देवीदास आडे MH-29-015-004-001/3282 | ST |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
15
| गंगाराम पंडू आडे MH-29-015-004-001/3253 | ST |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
16
| मंचेकराव संतराम कूंडगिर MH-29-015-004-001/3527 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
17
| Yadav Pandari Devkate(Son) MH-29-015-004-001/3565 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
18
| भिमाबाई माधव मूंडे MH-29-015-004-001/3444 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | JIWATI | 478 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
19
| अरवींद दत्ताजी कूंडगिर MH-29-015-004-001/3509 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
20
| सूनील दत्ताजी कूंडगिर MH-29-015-004-001/3509 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
21
| भिमराव मोतीराम राठोड MH-29-015-004-001/3512 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL0027338
| Credited |
21/09/2022
|
|
|
22
| लक्ष्मण नामदेव शेकडे MH-29-015-004-001/3454 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
23
| किसन सिताराम राठोड MH-29-015-004-001/3137 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
24
| रघूनाथ नागोराव देवकते MH-29-015-004-001/3278 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
25
| शामराव सोमला जाधव MH-29-015-004-001/3341 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
26
| रामराव सोपान मूकनर(Self) MH-29-015-004-001/3383 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
27
| गौतम श्रावण इंगले MH-29-015-004-001/3517 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
28
| प्रतिज्ञा गौतम इंगळे MH-29-015-004-001/3517 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
29
| रावजी गणपती देवकते MH-29-015-004-001/3294 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
30
| Puja Yadav Devkate(Daughter-in-Law) MH-29-015-004-001/3565 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
31
| सूभाष पराजी करे MH-29-015-004-001/3568 | OTHER |
गुद्सेल्ल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 227 |
0
|
0
|
0
|
0
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
|
|
|
|
|
32
| माहानंदा सूभाष करे MH-29-015-004-001/3568 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
33
| लिबांबाई रामराव मूकनर(Wife) MH-29-015-004-001/3383 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
34
| आनंदराव शामराव जाधव MH-29-015-004-001/3381 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
35
| दयानंद आंबादास गायकवाड MH-29-015-004-001/3495 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
36
| विठठल लक्ष्मण कूंडगिर(Self) MH-29-015-004-001/3506 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
37
| केराबाई विठठल कूंडगिर(Wife) MH-29-015-004-001/3506 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
38
| KARTIK VITTHAL KUNDGIR(Son) MH-29-015-004-001/3506 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
39
| आयूबाई शामराव जाधव MH-29-015-004-001/3341 | OTHER |
गुद्सेल्ल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
|
|
|
|
|
40
| गोपीनाथ किसन राठोड MH-29-015-004-001/3137 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
41
| मचींदर तूकाराम देवकते MH-29-015-004-001/3149 | OTHER |
गुद्सेल्ल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
|
|
|
|
|
42
| नंदाबाई मचींदर देवकते MH-29-015-004-001/3149 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL0015541
| Credited |
11/07/2022
|
|
|
43
| लक्ष्मी गंगाराम आडे MH-29-015-004-001/3253 | ST |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
44
| Rajendra Kishan Rathod(Son) MH-29-015-004-001/3137 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL0027338
| Credited |
21/09/2022
|
|
|
45
| सारजाबाई किसन राठोड MH-29-015-004-001/3137 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
46
| DAGDU SANJAY KOLEKAR(Son) MH-29-015-004-001/3314 | OTHER |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
47
| गिरजा चंदर कूंडगिर MH-29-015-004-001/3288 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
48
| दत्ता यसवंतराव कूंडगिर MH-29-015-004-001/3571 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 227 |
1362
|
0
|
0
|
1362
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
49
| चंदर लक्ष्मण कूंडगिर MH-29-015-004-001/3288 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIDHARBHA KSHETRIYA GRAMIN BANK | Jiwati | BKID0WAINGB |
1829015WL011989
| Credited |
22/06/2022
|
|
|
50
| Sunil Chandar Kundgir MH-29-015-004-001/3288 | SC |
गुद्सेल्ल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | CHANDRAPUR | MAHB0000055 |
1829015WL011989
| Credited |
22/06/2022
|
|
|
| दररोजची हजेरी | 43 | 43 | 43 | 43 | 43 | 43 | 0 | | | | | | | | | | | | | | |