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
| रूपाली महेश घासले MH-33-003-034-001/507 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
2
| चीधु वारलु चुलपार MH-33-003-034-001/487 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
3
| अनुसया चीधु चुलपार MH-33-003-034-001/487 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
4
| जीथलाल इंदरु गावळ MH-33-003-034-001/488 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
5
| भागरता जीथलाल गावळ MH-33-003-034-001/488 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
6
| नसीम लतीफखॉ अन्सारी MH-33-003-034-001/485 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
7
| बायञाबाई बालकृष्ण काडेवार MH-33-003-034-001/490 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
8
| हेमलता नानक खांडवाये MH-33-003-034-001/495 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
9
| राजकुमार गोदर बोटमुगे MH-33-003-034-001/496 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
10
| सौ. उर्मीला राजकुमार बोटमुगे MH-33-003-034-001/496 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
11
| नमिता काशीनाथ काठेवार MH-33-003-034-001/499 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
12
| पतीराम गोदरी गावळ MH-33-003-034-001/500 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
13
| हीरण पतीराम गावळ MH-33-003-034-001/500 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
14
| इनतजाबी मुनवर अन्सारी MH-33-003-034-001/501 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
15
| महेश कुशनजी घासले MH-33-003-034-001/507 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
16
| Kavita महेश घासले MH-33-003-034-001/507 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
17
| हरिचंद सोमा कवास MH-33-003-034-001/508 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
18
| ठगनबाई हरिचंद कवास MH-33-003-034-001/508 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
19
| मिरा मालीकराम गावळ MH-33-003-034-001/494 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
20
| सौ.सागन संपत मडावी MH-33-003-034-001/492 | ST |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
21
| काशीनाथ रुपचंद काठेवार MH-33-003-034-001/499 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
22
| शांता शामराव गावळ MH-33-003-034-001/489 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
23
| शामराव दशरथ गावळ MH-33-003-034-001/489 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000351
| Credited |
24/04/2019
|
|
|
| दररोजची हजेरी | 22 | 23 | 23 | 0 | 23 | 23 | 23 | | | | | | | | | | | | | | |