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
| रोमी मोतीराम पाडवी MH-31-003-021-005/759 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1831003WL014316
| Credited |
24/06/2020
|
|
|
2
| जमना खेमसिग वसावे MH-31-003-021-005/816 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1831003WL014316
| Credited |
24/06/2020
|
|
|
3
| बिजलाल देवका वळवी(Father) MH-31-003-021-005/813 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
4
| वावरी तेजला वळवी(Wife) MH-31-003-021-005/766 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
5
| तेजला देवका वळवी(Self) MH-31-003-021-005/766 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
6
| बिलाडया जुगल्या वसावे MH-31-003-021-005/809 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
7
| पोपटी बिलाडया वसावे MH-31-003-021-005/809 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
8
| आनंद बिजलाल वळवी(Self) MH-31-003-021-005/813 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
9
| कुलसिग पारशी पराडके MH-31-003-021-005/819 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
10
| खेमसिग पेचरा वसावे(Self) MH-31-003-021-005/816 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
11
| गोपाळ रमेश पाडवी MH-31-003-021-005/822 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL047707
| Credited |
12/03/2021
|
|
|
12
| भिमसिग हुटया वळवी MH-31-003-021-005/814 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
13
| गुलाब बावा वसावे MH-31-003-021-005/817 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
14
| खेमजी वेस्ता पाडवी MH-31-003-021-005/765 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
15
| विरजी मोवाशा वसावे MH-31-003-021-005/775 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
16
| बाजु बिजला पाडवी(Wife) MH-31-003-021-005/693 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
17
| विमला राजेद्र वळवी(Self) MH-31-003-021-005/781 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
18
| पिसा बिलाडया वसावे MH-31-003-021-005/821 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
19
| मोतीराम सत्या पाडवी MH-31-003-021-005/759 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
20
| मिना कुलसिग पराडके MH-31-003-021-005/819 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
21
| होमा पेचरा वसावे MH-31-003-021-005/803 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL026165
| Credited |
11/09/2020
|
|
|
22
| कांतीलाल होमा वसावे(Self) MH-31-003-021-005/802 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
23
| बेहणी कांतीलाल वसावे(Wife) MH-31-003-021-005/802 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL047390
| Credited |
12/03/2021
|
|
|
24
| दोहरी मोतीराम पाडवी MH-31-003-021-005/759 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
25
| वंती विरजी वसावे MH-31-003-021-005/775 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
26
| मुन्नी कागडा वसावे MH-31-003-021-005/808 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
27
| खाअली होमा वसावे MH-31-003-021-005/803 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
28
| होमना खेमजी पाडवी MH-31-003-021-005/765 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
29
| रिता किसन पाडवी MH-31-003-021-005/823 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
30
| विपुल खेमसिंग वसावे(Son) MH-31-003-021-005/816 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
31
| वैजाली रमेश पाडवी MH-31-003-021-005/822 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
32
| इद्रा भिमसिग वळवी MH-31-003-021-005/814 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL014316
| Credited |
24/06/2020
|
|
|
33
| जयसिग कागडा वसावे MH-31-003-021-005/808 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL026165
| Credited |
11/09/2020
|
|
|
34
| हिरा कागडा वसावे MH-31-003-021-005/808 | ST |
KUNDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | RAJABARDI | CBIN0283044 |
1831003WL017312
| Credited |
13/07/2020
|
|
|
| दररोजची हजेरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |