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
| दिलीप कुमार रतन वाघमारे MH-33-003-034-001/129 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
2
| छ्नुबाई छगनलाल बिजेवार(Daughter) MH-33-003-034-001/188 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
3
| पुष्पा सधीथी वाळदे MH-33-003-034-001/157 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
4
| लीखु सदु मेश्राम MH-33-003-034-001/162 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
5
| पारबता लीखु मेश्राम MH-33-003-034-001/162 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
6
| अल्काबाई कैलेश राऊत MH-33-003-034-001/194 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
7
| जशोदा भागवत मरसकोल्हे MH-33-003-034-001/124 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
8
| धनमाला दिलीप वाघमारे(Wife) MH-33-003-034-001/129 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
9
| सोभाबाई ग्यानीराम मेन्हे MH-33-003-034-001/135 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
10
| ललीता रवी हुकरे MH-33-003-034-001/141 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
11
| कीरण वसंत शहारे MH-33-003-034-001/148 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
12
| यसंवत हरी मुनेश्वर MH-33-003-034-001/152 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
13
| सुगरता यसंवत मुनेश्वर MH-33-003-034-001/152 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
14
| लताबाई धनराज टेभुर्णेकर MH-33-003-034-001/153 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
15
| लीलाबाई खेमराज शहारे MH-33-003-034-001/177 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
16
| रवी देवाजी हुकरे MH-33-003-034-001/141 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL006007
| Credited |
04/06/2022
|
|
|
17
| खेमराज सुदाम शहारे MH-33-003-034-001/177 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006007
| Credited |
04/06/2022
|
|
|
18
| महेन्द्र सुखदास खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006007
| Credited |
04/06/2022
|
|
|
19
| गीरजा खेमराज उईके MH-33-003-034-001/133 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL006007
| Credited |
04/06/2022
|
|
|
| दररोजची हजेरी | 13 | 19 | 18 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |