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
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
2
| फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
3
| प्रमिला लक्ष्मण भीमटे MH-33-003-020-001/13 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
4
| सैवंताबाई उदाजी मेश्राम MH-33-003-020-001/132 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
5
| छन्नुबाई ज. छबीलाल बघेले MH-33-003-020-001/137 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
6
| सेवंता सेवकराम अंबूले MH-33-003-020-001/1 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010972
| Rejected |
26/07/2024
|
|
Ganraj Mansaram Bhairam
|
7
| उदाजी धाडू मेश्राम MH-33-003-020-001/132 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
8
| चंपाबाई सावलराम मलगाम MH-33-003-020-001/128 | ST |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
9
| प्रेमलाल चैतराम मेश्राम MH-33-003-020-001/134 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
10
| भुलनबाई जृ योगराज पटले MH-33-003-020-001/100 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
11
| योगराज पटले(Self) MH-33-003-020-001/100 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
12
| प्रमिला हिवराज परिहार MH-33-003-020-001/120 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
13
| भुवनलाल सखाराम भलावी(Self) MH-33-003-020-001/125 | ST |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
14
| राजकुमार डोंगरे(Self) MH-33-003-020-001/130 | SC |
TIMEZARI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
15
| केसरबाई प्रेमलाल मेश्राम MH-33-003-020-001/134 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
16
| शीवनाथ पुरननाथ पटले MH-33-003-020-001/12 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
17
| चोपलाल दिनाजी भगत MH-33-003-020-001/109 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
18
| कुसमा राजेश पारधी MH-33-003-020-001/121 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL010972
| Credited |
24/07/2024
|
|
Ganraj Mansaram Bhairam
|
| दररोजची हजेरी | 18 | 17 | 0 | 17 | 18 | 0 | 0 | | | | | | | | | | | | | | |