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
| धृपदा सुनील जाधव MH-22-010-841-001/261 | SC |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DONGAON | SBIN0002152 |
1822010WL004325
| Credited |
17/06/2017
|
|
|
2
| सुनील आनंदा जाधव MH-22-010-841-001/261 | SC |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DONGAON | SBIN0002152 |
1822010WL004325
| Credited |
17/06/2017
|
|
|
3
| कमल सुगदेव तीखे MH-22-010-841-001/125 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DONGAON | SBIN0002152 |
1822010WL004325
| Credited |
17/06/2017
|
|
|
4
| माधव भिकाजी त्रीकाळ MH-22-010-841-001/157 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | DONGAON | BKID0WAINGB |
1822010WL004325
| Credited |
13/06/2017
|
|
|
5
| माधव जनार्धन नरवाडे(Self) MH-22-010-841-001/516 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | DONGAON | BKID0WAINGB |
1822010WL004325
| Credited |
13/06/2017
|
|
|
6
| सौ.अर्चना माधव नरवाडे(Wife) MH-22-010-841-001/516 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | DONGAON | BKID0WAINGB |
1822010WL004325
| Credited |
13/06/2017
|
|
|
7
| जगन जनार्धन नरवाडे(Self) MH-22-010-841-001/521 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | DONGAON | BKID0WAINGB |
1822010WL004325
| Credited |
13/06/2017
|
|
|
8
| शारदा जगन नरवाडे(Wife) MH-22-010-841-001/521 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | DONGAON | BKID0WAINGB |
1822010WL004325
| Credited |
13/06/2017
|
|
|
9
| राहुल जगन नरवाडे(Son) MH-22-010-841-001/521 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | DONGAON | BKID0WAINGB |
1822010WL004325
| Credited |
13/06/2017
|
|
|
10
| अमोल जगन नरवाडे(Son) MH-22-010-841-001/521 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | DONGAON | BKID0WAINGB |
1822010WL004325
| Credited |
13/06/2017
|
|
|
11
| रूपाली संदीप त्रिकाळ(Wife) MH-22-010-841-001/415 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | DONGAON | BKID0WAINGB |
1822010WL004325
| Credited |
13/06/2017
|
|
|
12
| कालीका वसंता नरवाडे MH-22-010-841-001/231 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | DONGAON | BKID0WAINGB |
1822010WL004325
| Credited |
17/06/2017
|
|
|
13
| देवराव चंदू आडे MH-22-010-841-001/239 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
14
| चिनकाजी सखाराम नरवाडे MH-22-010-841-001/332 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
15
| लक्ष्मीबाई चिनकाजी नरवाडे MH-22-010-841-001/332 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
16
| मखराम नानू जाधव MH-22-010-841-001/351 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
17
| काशी मखराम जाधव MH-22-010-841-001/351 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
18
| विलास आत्माराम शिराळ MH-22-010-841-001/384 | ST |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
19
| अनीता विलास शिराळ MH-22-010-841-001/384 | ST |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
20
| पंचफुला बाबुसिंग आडे MH-22-010-841-001/164 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
21
| संतोष हरीदास गायकवाड MH-22-010-841-001/218 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
22
| सुनीता संतोष गायकवाड MH-22-010-841-001/218 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
23
| विमलबाई नाथा खरात MH-22-010-841-001/10 | SC |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
24
| विष्णु धनराज धटे(Self) MH-22-010-841-001/12 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
25
| पंचफुला धनराज धटे(Mother) MH-22-010-841-001/12 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| DONGAON | 44330301 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
26
| वामन तुकाराम माजरे (Self) MH-22-010-841-001/100 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MEHKAR | 44330101 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
27
| मंदा वामन माजरे (Wife) MH-22-010-841-001/100 | OTHER |
VISHWI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| MEHKAR | 44330101 | BULDANA,NAGPUR |
1822010WL004325
| Credited |
17/06/2017
|
|
|
| दररोजची हजेरी | 27 | 0 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |