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
| रंजिता हरीश वाल्दे(Wife) MH-33-003-051-001/366 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
2
| उमेश बालचंद टेकाम(Self) MH-33-003-051-001/372 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
3
| रशीला उमेश टेकाम(Wife) MH-33-003-051-001/372 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
4
| बाबुलाल फुलीचंद रहांगडाले MH-33-003-051-001/361 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
5
| युवराज होलराज पारधी(Self) MH-33-003-051-001/346 | OTHER |
KHADIPAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
6
| सदाशिव शोभिलाल नागपुरे(Self) MH-33-003-051-001/356 | OTHER |
KHADIPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 112 |
224
|
0
|
0
|
224
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
7
| चंद्रकला घनशाम पारधी(Wife) MH-33-003-051-001/353 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
8
| बबीता बाबुलाल रहांगडाले MH-33-003-051-001/361 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
9
| राजकुमार बिसन शहारे(Self) MH-33-003-051-001/368 | OTHER |
KHADIPAR
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
10
| अंजना आनंद वाल्दे(Wife) MH-33-003-051-001/365 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
11
| निशा उमेश कावळे(Wife) MH-33-003-051-001/345 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
12
| भूमेश्वरा सदाशिव नागपुरे(Wife) MH-33-003-051-001/356 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
13
| कल्पना राजकुमार शहारे(Wife) MH-33-003-051-001/368 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
14
| मयन देवचंद्र अंबादे MH-33-003-051-001/37 | SC |
KHADIPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
15
| रोशनी रंजित शरणागत(Wife) MH-33-003-051-001/347 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
16
| धुरपा आकाश वाल्दे MH-33-003-051-001/367 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
17
| विमल कोल्हू साखरे(Self) MH-33-003-051-001/349 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
18
| सरिता कैलास कावळे(Wife) MH-33-003-051-001/370 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
19
| हेमलता युवराज पारधी(Wife) MH-33-003-051-001/346 | OTHER |
KHADIPAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
20
| सुरेखा मंगेश कटरे(Wife) MH-33-003-051-001/363 | OTHER |
KHADIPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
| दररोजची हजेरी | 19 | 19 | 16 | 14 | 14 | 16 | 0 | | | | | | | | | | | | | | |