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
| चंद्रकला योगराज पारधी MH-33-003-034-001/597 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
10/07/2019
|
|
|
2
| अमृता भोजराज पधरे MH-33-003-034-001/680 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
3
| मुलचंद वामन पंधरे MH-33-003-034-001/654 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
4
| अंजना मुलचंद पंधरे MH-33-003-034-001/654 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
5
| केसोराव अनतराम गौतम MH-33-003-034-001/550 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
6
| किसना योगराज पारधी MH-33-003-034-001/597 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
7
| भोजराज मनीराम पधरे MH-33-003-034-001/680 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
8
| रवीन्द्र शामलाल चौव्हाण MH-33-003-034-001/687 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
9
| पुरुषोत्तम शामलाल चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL011982
| Credited |
06/07/2019
|
|
|
10
| निशा पुरुषोत्तम चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL011982
| Credited |
06/07/2019
|
|
|
11
| गीता शोभेलाल भोयर MH-33-003-034-001/564 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL011982
| Credited |
06/07/2019
|
|
|
12
| राजेश भरत पंधरे MH-33-003-034-001/674 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
13
| गोपाल बुधाजी गौतम MH-33-003-034-001/561 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
14
| भुमेश्वरी केसोराव गौतम MH-33-003-034-001/550 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
15
| सोमेस्वरी सुरेश ठाकरे MH-33-003-034-001/540 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
16
| शोभेलाल बंसी भोयर MH-33-003-034-001/564 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
17
| कौतुका राजेश पंधरे MH-33-003-034-001/674 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
18
| मिरन गोपालजी गौतम MH-33-003-034-001/561 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
19
| साविता ओमेश्वर पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011982
| Credited |
06/07/2019
|
|
|
| दररोजची हजेरी | 19 | 19 | 19 | 18 | 19 | 19 | 0 | | | | | | | | | | | | | | |