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
| सर्वसताबाई श्यामलाल उइके MH-33-003-050-001/137 | 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
| जसवंता दयाराम धुर्वे MH-33-003-050-001/15 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
3
| गुणवंताबाई गीरजाशंकर पुराम MH-33-003-050-001/16 | 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
| मालनबाई अशोक मरस्कोल्हे MH-33-003-050-001/18 | 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
|
5
| प्रभाबाई पुरुषोत्तम येळे MH-33-003-050-001/24 | 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
|
6
| भुमेश्वर किसन टेकाम MH-33-003-050-001/29 | 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
|
7
| भुमिताबाई भुमेश्वर टेकाम MH-33-003-050-001/29 | 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
|
8
| सिता रामदास उईके MH-33-003-050-001/3 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
9
| भुमाला भरतलाल बोचपे MH-33-003-050-001/19 | 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
| कलाबाई जगदीश कटरे MH-33-003-050-001/23 | 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
| हंन्साराम सदाराम नागरीकर MH-33-003-050-001/140 | 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
|
12
| निर्मलाबाई आसारामजी शहारे MH-33-003-050-001/135 | 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
|
13
| शंकर इसु वघे MH-33-003-050-001/136 | ST |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
14
| नानेश्वरी गोवर्धन ठाकुर MH-33-003-050-001/132 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
15
| अनंदाबाई सियाराम शेंडे MH-33-003-050-001/27 | OTHER |
AASALPANI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000557
| Credited |
25/04/2024
|
|
Dhanvanta Tekchand Katre
|
16
| सुकोबाई चंन्दु मळावी MH-33-003-050-001/17 | 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
|
| दररोजची हजेरी | 0 | 0 | 15 | 0 | 0 | 0 | 13 | | | | | | | | | | | | | | |