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
| शतीष निलकंठ शहारे MH-33-003-051-001/269 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
2
| Champa Devendra Walde(Wife) MH-33-003-051-001/272 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
3
| अनुसयाबाई शामराव कावळे MH-33-003-051-001/242 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
4
| राया बालचंद टेकाम MH-33-003-051-001/243 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
5
| संजू धुर्वेश बडरेले MH-33-003-051-001/244 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
6
| बालचंद हिरा टेकाम MH-33-003-051-001/243 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
7
| तुकाराम घुसी गौतम MH-33-003-051-001/247 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
8
| शांता छोटेलाल पारधी MH-33-003-051-001/248 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
9
| राजेंद्रा अभिमन्यू शहारे MH-33-003-051-001/251 | SC |
KHADIPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
10
| बेनीराम दाजी नंदेश्वर MH-33-003-051-001/257 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
11
| प्रमिला बे. ऋषीलाल कावळे MH-33-003-051-001/263 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
12
| चंदाबाई मुनीशकर बडोले MH-33-003-051-001/266 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
13
| सेवकराम रामचंद टेकाम MH-33-003-051-001/268 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
12/03/2022
|
|
|
14
| निलकंठ बिसन शहारे MH-33-003-051-001/269 | OTHER |
KHADIPAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
15
| बबीता निलकंठ शहारे MH-33-003-051-001/269 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
16
| चंद्रकला सेवकराम टेकाम MH-33-003-051-001/268 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
12/03/2022
|
|
|
17
| माया रमेश सुर्यवंशी MH-33-003-051-001/265 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
18
| मथुरा तुकाराम गौतम MH-33-003-051-001/247 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
19
| पौर्णिमा राजेश बडोले MH-33-003-051-001/245 | SC |
KHADIPAR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
20
| अभिमन्यू गणपत शहारे MH-33-003-051-001/251 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
| दररोजची हजेरी | 19 | 20 | 19 | 16 | 16 | 18 | 0 | | | | | | | | | | | | | | |