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
| गुणवंताबाई गीरजाशंकर पुराम MH-33-003-050-001/16 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 149 |
298
|
0
|
0
|
298
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
2
| मालनबाई अशोक मरस्कोल्हे MH-33-003-050-001/18 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 149 |
298
|
0
|
0
|
298
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
3
| पुरुषोत्तम लक्ष्मण येळे MH-33-003-050-001/24 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
4
| भुमिताबाई भुमेश्वर टेकाम MH-33-003-050-001/29 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 149 |
298
|
0
|
0
|
298
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
5
| ममता रमेश पुराम MH-33-003-050-001/30 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 149 |
298
|
0
|
0
|
298
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
6
| ललीता अशोक टेकाम MH-33-003-050-001/4 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
7
| निलवंता निलाराम वट्टी MH-33-003-050-001/41 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
8
| पुसप हसाराम गावराणे MH-33-003-050-001/39 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
9
| सेवंता टिकाराम मेश्राम MH-33-003-050-001/31 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
10
| गीरजाशंकर रामलाल पुराम MH-33-003-050-001/16 | ST |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0061209
| Credited |
13/06/2022
|
|
|
11
| काशिनाथ टेकचंद टेकाम MH-33-003-050-001/38 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
12
| मनोज हसाराम गावराणे MH-33-003-050-001/39 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
13
| टेकचंद गोपीलाल टेकाम MH-33-003-050-001/38 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL055329
| Credited |
24/02/2022
|
|
|
14
| हेमलता प्रकाश नागरीकर MH-33-003-050-001/34 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 149 |
298
|
0
|
0
|
298
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL055329
| Credited |
24/02/2022
|
|
|
15
| नरेंद्र ललपत वट्टी MH-33-003-050-001/46 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
16
| व्दारका नरेंद्र वट्टी MH-33-003-050-001/46 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL055329
| Credited |
24/02/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 0 | 16 | 16 | | | | | | | | | | | | | | |