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
| छाया अनिल मानकर MH-33-003-050-003/284 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
1833003WL001748
| Credited |
10/05/2019
|
|
|
2
| कैलास जगन मडावी MH-33-003-050-003/296 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
3
| बनुबाई आसाराम मानकर MH-33-003-050-003/269 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
4
| सर्वसता धृर्वराम मानकर(Wife) MH-33-003-050-003/284 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
5
| गोपीचंद पोतन मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
6
| उर्मीला माधोराव किरसान MH-33-003-050-003/274 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
13/05/2019
|
|
|
7
| मोळकु सुखराम येल्ले MH-33-003-050-003/302 | ST |
BOLUNDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
8
| गंगा मोळकु येल्ले MH-33-003-050-003/302 | ST |
BOLUNDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
13/05/2019
|
|
|
9
| वनिता बाबुलाल राणा MH-33-003-050-003/276 | OTHER |
BOLUNDA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
10
| सुकराम साधु नाईक MH-33-003-050-003/271 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
11
| गीता गजानन किरसान MH-33-003-050-003/277 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
12
| दुर्गा कैलास मडावी. MH-33-003-050-003/296 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
13
| कस्तुराबाई गोपीचंद मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL001748
| Credited |
10/05/2019
|
|
|
14
| कारण रामचंद काठेवार MH-33-003-050-003/291 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL001748
| Credited |
10/05/2019
|
|
|
15
| दयाराम चैतराम पोचाटे MH-33-003-050-003/305 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL001748
| Credited |
10/05/2019
|
|
|
16
| मीनाबाई सुकराम नाईक MH-33-003-050-003/271 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL001748
| Credited |
10/05/2019
|
|
|
17
| धर्मराज गोपीचंद मारगाये MH-33-003-050-003/298 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
18
| दुर्गाबाई देवेंद्र श्रीराम राऊत MH-33-003-050-003/300 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
19
| मंगला यशवंत किरसान MH-33-003-050-003/274 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
10/05/2019
|
|
|
20
| Chaya रामकीशोर राऊत(Daughter) MH-33-003-050-003/299 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001748
| Credited |
13/05/2019
|
|
|
| दररोजची हजेरी | 16 | 15 | 13 | 16 | 16 | 18 | 0 | | | | | | | | | | | | | | |