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
| चुडाराम सिताराम गावतुरे MH-29-008-046-001/189 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
2
| लक्ष्मीबाई चुडाराम गावतुरे MH-29-008-046-001/189 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
3
| वनिता गिरीधर तिवाडे MH-29-008-046-001/202 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
4
| संतोष वासुदेव नर्मलवार MH-29-008-046-001/207 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
5
| शिला संतोष नर्मलवार MH-29-008-046-001/207 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
6
| सुनिल तुळशीराम मशाखेत्री MH-29-008-046-001/211 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
7
| उषा सुनिल मशाखेत्री MH-29-008-046-001/211 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
8
| शेषराव बोंडकुजी शेरकी MH-29-008-046-001/212 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
9
| PAPITA SHESHRAO SHERKI MH-29-008-046-001/212 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
10
| रजनिगंधा रमेश शेरकी(Wife) MH-29-008-046-001/214 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
11
| मालिन रविंद्र कन्नाके MH-29-008-046-001/215 | ST |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
12
| रेखाबाई भगवान खरबनकार MH-29-008-046-001/217 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
13
| वसंत भिवाजी बोबाटे MH-29-008-046-001/218 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
14
| सुरेखा वसंत बोबाटे MH-29-008-046-001/218 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
15
| लकाराम शिवाजी कडस्कर MH-29-008-046-001/22 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
16
| कल्पना लकाराम कडस्कर MH-29-008-046-001/22 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
17
| प्रफूल लकाराम कडस्कर(Son) MH-29-008-046-001/22 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
18
| सुनंदा सुरेश नेवारे MH-29-008-046-001/220 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
19
| SHARAD SURESH NEWARE MH-29-008-046-001/220 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
20
| देवांगणी दिवाकर मशाखेत्री MH-29-008-046-001/226 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
21
| जिजाबाई तुकाराम कडस्कर MH-29-008-046-001/219 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
22
| सुरेश गोसाई नेवारे MH-29-008-046-001/220 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
23
| रमेश मनोहर शेळकी MH-29-008-046-001/214 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
24
| दिवाकर देऊजी मशाखेत्री MH-29-008-046-001/226 | OTHER |
USRALA CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| IDBI BANK | MARODA | IBKL0000628 |
1829008WL041058
| Credited |
31/03/2021
|
|
|
| दररोजची हजेरी | 24 | 24 | 24 | 24 | 24 | 22 | 0 | | | | | | | | | | | | | | |