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
| रुमनबाई गोपींचद उईके MH-33-003-034-001/209 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 88 |
264
|
0
|
0
|
264
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
2
| पुरुपोत्तम खेमराम मरस्कोल्हे MH-33-003-034-001/213 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
3
| हिवरान ग प्रेमलाल जनबधु MH-33-003-034-001/228 | SC |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 95 |
285
|
0
|
0
|
285
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
4
| बबीता अरविंद वाघमारे MH-33-003-034-001/223 | SC |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 81 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
5
| खेमराज सापकम मरसकोल्हे MH-33-003-034-001/213 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
6
| रामकला खेमराज मरसकोल्हे MH-33-003-034-001/213 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
7
| मसीराज बापुराव मुनेश्वर MH-33-003-034-001/211 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 83 |
249
|
0
|
0
|
249
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
8
| केशरबाई मसीराज मुनेश्वर MH-33-003-034-001/211 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 81 |
81
|
0
|
0
|
81
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
9
| धनवंता श्रीराम राऊत MH-33-003-034-001/201 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 88 |
264
|
0
|
0
|
264
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
10
| गीताबाई गुनेश्वर धमगाये MH-33-003-034-001/204 | SC |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 78 |
234
|
0
|
0
|
234
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
11
| प्रमीला चेतन विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 78 |
234
|
0
|
0
|
234
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
12
| प्रमेश्वरी भागवत टेकाम MH-33-003-034-001/224 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 88 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
13
| रेखा रामलाल मेश्राम MH-33-003-034-001/216 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 78 |
234
|
0
|
0
|
234
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
14
| कमल धनलाल पंधरे MH-33-003-034-001/219 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 87 |
261
|
0
|
0
|
261
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
15
| भैयालाल यदु मेश्राम MH-33-003-034-001/231 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
16
| सेवन्ता भैयालाल मेश्राम MH-33-003-034-001/231 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 108 |
324
|
0
|
0
|
324
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
17
| भागरता बे दशरथ आस्वले MH-33-003-034-001/241 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 78 |
234
|
0
|
0
|
234
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
18
| सौ.संगीता हिवराज जनबधु MH-33-003-034-001/228 | SC |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 93 |
279
|
0
|
0
|
279
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
19
| चेतन शंकर विजेवार MH-33-003-034-001/207 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
20
| मनुका पुजाराम मरसकोल्हे(Wife) MH-33-003-034-001/242 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
21
| अमृता कमल पंधरे MH-33-003-034-001/219 | ST |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL057237
| Credited |
09/03/2022
|
|
|
22
| प्रमोद गुनेश्वर धमगाये MH-33-003-034-001/204 | SC |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
23
| उर्मीला राधेशाम बिजेवार MH-33-003-034-001/243 | OTHER |
TEDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 78 |
234
|
0
|
0
|
234
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057237
| Credited |
09/03/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 22 | 22 | 21 | | | | | | | | | | | | | | |