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
| खेलन येवकराम पारधी MH-33-003-051-001/76 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 106 |
318
|
0
|
0
|
318
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
2
| गंगू शोभेलाल गौतम MH-33-003-051-001/78 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
3
| मंगला प्रभुदास नंदेश्वर MH-33-003-051-001/81 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
4
| निर्मला हेमराज कावळे MH-33-003-051-001/88 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
5
| शारदा उमेश नंदेश्वर MH-33-003-051-001/84 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
6
| आनंदराव हरिचंद सुर्यवंशी MH-33-003-051-001/73 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 107 |
428
|
0
|
0
|
428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
7
| सौ.विजयाबाई सेवकराम शहारे MH-33-003-051-001/74 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
8
| शोभेलाल रुपचंद सुर्यवंशी MH-33-003-051-001/77 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
9
| इसुलाल अनंतराम शरणागत MH-33-003-051-001/71 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
10
| रायन इसुलाल शरणागत MH-33-003-051-001/71 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
11
| राजेंद्र तिमा अंबादे MH-33-003-051-001/8 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
12
| शोभेलाल घुसी गौतम MH-33-003-051-001/78 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
13
| प्रभुदास बेनीराम नंदेश्वर MH-33-003-051-001/81 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
14
| उमेश लालचंद नंदेश्वर MH-33-003-051-001/84 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
15
| केवलचंद्र अंनतराम टेभुर्णीकर MH-33-003-051-001/64 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
16
| मयन ब्रिजलाल MH-33-003-051-001/7 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
17
| निला शोभेलाल सुर्यवंशी MH-33-003-051-001/77 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
18
| भुमिका राजेंद्र MH-33-003-051-001/8 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
19
| योगेश्वरी राजेश शरणागत MH-33-003-051-001/7 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
20
| मीना संदीप राऊत MH-33-003-051-001/75 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 20 | 20 | 20 | 18 | 17 | 0 | 0 | | | | | | | | | | | | | | |