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
| सुगरता रामदास मडावी MH-33-003-020-001/101 | ST |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
2
| फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
3
| प्रमिला लक्ष्मण भीमटे MH-33-003-020-001/13 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
4
| सेवंता सेवकराम अंबूले MH-33-003-020-001/1 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
5
| रामदास वृ कतू मडावी MH-33-003-020-001/101 | ST |
TIMEZARI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
6
| चंपाबाई सावलराम मलगाम MH-33-003-020-001/128 | ST |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
7
| भुलनबाई जृ योगराज पटले MH-33-003-020-001/100 | OTHER |
TIMEZARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
8
| योगराज पटले(Self) MH-33-003-020-001/100 | OTHER |
TIMEZARI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
9
| प्रमिला हिवराज परिहार MH-33-003-020-001/120 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
10
| भुवनलाल सखाराम भलावी(Self) MH-33-003-020-001/125 | ST |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
11
| राजकुमार डोंगरे(Self) MH-33-003-020-001/130 | SC |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
12
| शीवनाथ पुरननाथ पटले MH-33-003-020-001/12 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
13
| चोपलाल दिनाजी भगत MH-33-003-020-001/109 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
14
| कुसमा राजेश पारधी MH-33-003-020-001/121 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
| दररोजची हजेरी | 10 | 11 | 0 | 12 | 13 | 14 | 13 | | | | | | | | | | | | | | |