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
| विलास अशोक वालदे MH-33-003-034-001/185 | SC |
TEDHA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
2
| परमिलाबाई मोतीराम ब्राम्हणकर(Wife) MH-33-003-034-001/198 | OTHER |
TEDHA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
3
| राजकुमार बुधराम गेडाम MH-33-003-034-001/190 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
4
| शिशुपाल देवराम मरसकोल्हे MH-33-003-034-001/199 | ST |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
5
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
6
| गीताबाई गुनेश्वर धमगाये MH-33-003-034-001/204 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
7
| धनवंताबाई राजकुमार गेडाम MH-33-003-034-001/190 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
8
| शालु महेन्द्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
9
| रामु देवाजी हुकरे(Self) MH-33-003-034-001/193 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
10
| कांता रामु हुकरे(Wife) MH-33-003-034-001/193 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
11
| सौ. केसर कोलेश्वर मेढे MH-33-003-034-001/186 | OTHER |
TEDHA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
12
| सुनिता सिध्दार्थ धमगाये MH-33-003-034-001/187 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
13
| प्रतिमा मालीकराम राऊत्ा MH-33-003-034-001/181 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
14
| कवेळ गोबरु धमगाये MH-33-003-034-001/183 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
15
| कविता कवल धमगाये MH-33-003-034-001/183 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
16
| अशोक तारांचद वालदे MH-33-003-034-001/185 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
17
| कविता अशोक वालदे MH-33-003-034-001/185 | SC |
TEDHA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
18
| शांता देवराम मरसकोल्हे MH-33-003-034-001/199 | ST |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
19
| बळवंत तिलकंचद मेंढे MH-33-003-034-001/191 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
20
| हगरु उरकुडा बागळे MH-33-003-034-001/205 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
21
| शांता बलवंत मेंढे MH-33-003-034-001/191 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL000350
| Credited |
24/04/2019
|
|
|
22
| पुरेषोत्तम प्रेमलाल जनबंधु MH-33-003-034-001/182 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL000350
| Credited |
24/04/2019
|
|
|
| दररोजची हजेरी | 0 | 18 | 22 | 0 | 18 | 0 | 0 | | | | | | | | | | | | | | |