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
| महेंद्र गोपीचद गावळ MH-33-003-034-001/480 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
2
| चीधु वारलु चुलपार MH-33-003-034-001/487 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
3
| अनुसया चीधु चुलपार MH-33-003-034-001/487 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
4
| जीथलाल इंदरु गावळ MH-33-003-034-001/488 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
5
| भागरता जीथलाल गावळ MH-33-003-034-001/488 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
6
| बायञाबाई बालकृष्ण काडेवार MH-33-003-034-001/490 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
7
| भुमिता धनराज काठेवार MH-33-003-034-001/479-A | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
8
| देवका दयाराम भोयर MH-33-003-034-001/483 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
9
| हेमता गोदर बोटऊगे MH-33-003-034-001/484 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
10
| नसीम लतीफखॉ अन्सारी MH-33-003-034-001/485 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
11
| हेमलता नानक खांडवाये MH-33-003-034-001/495 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
12
| राजकुमार गोदर बोटमुगे MH-33-003-034-001/496 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
13
| सौ. उर्मीला राजकुमार बोटमुगे MH-33-003-034-001/496 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
14
| शीखंताबाई बे गोपीचद गावळ MH-33-003-034-001/480 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
15
| फुलिचंद इसर गावळ MH-33-003-034-001/481 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
16
| सौ. कांता फुलिचंद गावळ MH-33-003-034-001/481 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
17
| राजेशकुमार मधुकर काठेवार MH-33-003-034-001/482 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
18
| मिरा मालीकराम गावळ MH-33-003-034-001/494 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
19
| सौ.सागन संपत मडावी MH-33-003-034-001/492 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
20
| दुर्गा राजेश काठेवार MH-33-003-034-001/482 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL001270
| Credited |
24/04/2019
|
|
|
21
| शांता शामराव गावळ MH-33-003-034-001/489 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
22
| शामराव दशरथ गावळ MH-33-003-034-001/489 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001270
| Credited |
24/04/2019
|
|
|
| दररोजची हजेरी | 21 | 0 | 0 | 0 | 0 | 19 | 18 | | | | | | | | | | | | | | |