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
| दिलीप कुमार रतन वाघमारे MH-33-003-034-001/129 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
2
| Dilip शोभेलाल काटेवार MH-33-003-034-001/471 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
3
| संजू मनीराम काटेवार MH-33-003-034-001/472 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
4
| जानन भैयालाल मलकाम MH-33-003-034-001/275 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
5
| यादोराव पांडुरंग काटेवार MH-33-003-034-001/463 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
6
| मालनाबाई यादोराव काटेवार MH-33-003-034-001/463 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
7
| छन्नु नारायण काटेवार MH-33-003-034-001/464 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
8
| उर्मीला छन्नु काटेवार MH-33-003-034-001/464 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
9
| रुपचंद गोबरु घासले MH-33-003-034-001/465 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
10
| यमुदाबाई रुपचंद घासले MH-33-003-034-001/465 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
11
| मनुका सुभाश काठेवार MH-33-003-034-001/474 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 128 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
12
| मनीराम तुळशीराम काठेवार MH-33-003-034-001/472 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
13
| मिरा मनीराम काठेवार MH-33-003-034-001/472 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
14
| सेवता निलकंठ घासले MH-33-003-034-001/468 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
15
| जसवता देवचद धासले MH-33-003-034-001/469 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
16
| संतोश बाबुराव काठेवार MH-33-003-034-001/470 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
17
| सिंधु संतोश काठेवार MH-33-003-034-001/470 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
18
| शोभेलाल छोडु काटेवार MH-33-003-034-001/471 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
19
| सेवंता शोभेलाल काटेवार MH-33-003-034-001/471 | ST |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
20
| Surykanta हेमराज गावळ MH-33-003-034-001/467 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 126 |
252
|
0
|
0
|
252
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
10/05/2019
|
|
|
21
| रत्नमाला महेन्द्र खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
22
| महेन्द्र सुखदास खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL002931
| Credited |
06/05/2019
|
|
|
23
| ममता रविद्र कटेवार MH-33-003-034-001/460 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
24
| वच्छला तारांचद घासले MH-33-003-034-001/476 | OTHER |
TEDHA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002931
| Credited |
06/05/2019
|
|
|
| दररोजची हजेरी | 24 | 23 | 21 | 23 | 0 | 21 | 21 | | | | | | | | | | | | | | |