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
| ममता रमेश पुराम MH-33-003-050-001/30 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
2
| ललीता अशोक टेकाम MH-33-003-050-001/4 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
3
| कला गणेश मडावी MH-33-003-050-001/49 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
4
| अनुशयाबाई बन्सीराम धुर्वे MH-33-003-050-001/51 | SC |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
5
| बनुबाई ललपत वट्टी MH-33-003-050-001/46 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
6
| गोपाल नंदलाल टेकाम MH-33-003-050-001/47 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
7
| जयवंताबाई गोपाल टेकाम MH-33-003-050-001/47 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
8
| ब्रपता टेकचंद टेकाम MH-33-003-050-001/38 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
9
| सरस्वताबाई मानिकचंद धुवे MH-33-003-050-001/43 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
10
| व्दारका नरेंद्र वट्टी MH-33-003-050-001/46 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
11
| देबीलाल मालीकचंद धुर्वे MH-33-003-050-001/43 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 0 | 0 | 10 | 0 | 0 | 0 | 11 | | | | | | | | | | | | | | |