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
| महादेव बकाराम चनाप(Self) MH-33-003-050-003/405 | OTHER |
BOLUNDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| गिताबाई महादेव चनाप(Wife) MH-33-003-050-003/405 | OTHER |
BOLUNDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| अंजनाबाई गोकुल मेश्राम MH-33-003-050-003/465 | OTHER |
BOLUNDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| ललीताबाई लक्ष्मण चौधरी MH-33-003-050-002/205 | ST |
BAGADBANDH
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| सिता रामदास उईके MH-33-003-050-001/3 | ST |
AASALPANI
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| भैयालाल मोतीराम कुरसुंगे MH-33-003-050-003/310 | ST |
BOLUNDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| यशोदा भैयालाल कुरसुंगे MH-33-003-050-003/310 | ST |
BOLUNDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| गोपीचंद पोतन मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| पुर्णा तुलाराम दिहारी MH-33-003-050-001/85 | ST |
AASALPANI
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| कस्तुराबाई गोपीचंद मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
11
| सुरजलाल बकाराम वरखळे MH-33-003-050-003/515 | OTHER |
BOLUNDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
12
| पारबताबाई सुरजलाल वरखळे MH-33-003-050-003/515 | OTHER |
BOLUNDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
13
| मालती मुकेश मेश्राम(Wife) MH-33-003-050-002/651 | OTHER |
BAGADBANDH
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
14
| गणेश शिवलाल मेश्राम(Self) MH-33-003-050-002/917 | OTHER |
BAGADBANDH
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
15
| सरिता गणेश मेश्राम(Wife) MH-33-003-050-002/917 | OTHER |
BAGADBANDH
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 0 | 0 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |