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
| दयाराम शिवराम धुर्व MH-33-003-050-001/15 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
2
| जसवंता दयाराम धुर्वे MH-33-003-050-001/15 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
3
| गुणवंताबाई गीरजाशंकर पुराम MH-33-003-050-001/16 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
4
| सर्वसताबाई श्यामलाल उइके MH-33-003-050-001/137 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
5
| मालनबाई अशोक मरस्कोल्हे MH-33-003-050-001/18 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
6
| जगदीश हेतराम कटरे MH-33-003-050-001/23 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
7
| पुरुषोत्तम लक्ष्मण येळे MH-33-003-050-001/24 | OTHER |
AASALPANI
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
8
| प्रभाबाई पुरुषोत्तम येळे MH-33-003-050-001/24 | OTHER |
AASALPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
9
| कलाबाई जगदीश कटरे MH-33-003-050-001/23 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
10
| भुमाला भरतलाल बोचपे MH-33-003-050-001/19 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
11
| विद्याबाई गुरुराज बोपचे MH-33-003-050-001/22 | OTHER |
AASALPANI
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
12
| हंन्साराम सदाराम नागरीकर MH-33-003-050-001/140 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
13
| निर्मलाबाई आसारामजी शहारे MH-33-003-050-001/135 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
14
| निला सुरज राऊत MH-33-003-050-001/130 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
15
| नानेश्वरी गोवर्धन ठाकुर MH-33-003-050-001/132 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
16
| सुरज जानु राऊत MH-33-003-050-001/130 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
17
| सुकोबाई चंन्दु मळावी MH-33-003-050-001/17 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
18
| कवीता राजेंद्र कोराम MH-33-003-050-001/13 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002929
| Credited |
08/05/2024
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 14 | 16 | 16 | 14 | 17 | 15 | 0 | | | | | | | | | | | | | | |