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
| गीता भाऊलाल मोरदेवे MH-33-003-034-001/164 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1833003WL000350
| Credited |
24/04/2019
|
|
|
2
| निरमला लीखन राऊत MH-33-003-034-001/155 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
3
| विनाबाई भाऊराव मेश्राम MH-33-003-034-001/171 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
4
| पुष्पा सधीथी वाळदे MH-33-003-034-001/157 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
5
| एवनकुमार रामलाल शाहारे MH-33-003-034-001/175 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
6
| देवेन्द्र तारांचद वाळदे MH-33-003-034-001/178 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
7
| जगदीश श्रीपंत वाळदे MH-33-003-034-001/165 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
8
| ताराबाई जगदशि वाळदे MH-33-003-034-001/165 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
9
| पुरेषोत्तम हरी वाघमारे MH-33-003-034-001/167 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
10
| वनमालाबाई पुरेषोत्तम वाघमारे MH-33-003-034-001/167 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
11
| भाऊराव काशीराम मेश्राम MH-33-003-034-001/171 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
12
| छगन तीकु उईके MH-33-003-034-001/172 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
13
| पूस्तकला छगन उईके MH-33-003-034-001/172 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
14
| मनुबाई हेंमत शहारे MH-33-003-034-001/156 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
15
| दादुलाल भीवा मेश्राम MH-33-003-034-001/158 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
16
| चिञु दादुलाल मेश्राम MH-33-003-034-001/158 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
17
| लीलाबाई विठोबा मेश्राम MH-33-003-034-001/160 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
18
| दयाराम तुरशीराम मेश्राम MH-33-003-034-001/161 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
19
| लिहीता दयाराम मेश्राम MH-33-003-034-001/161 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
20
| सुनिल मुलचंद राऊत MH-33-003-034-001/163 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
21
| कविताबाई एवनकुमार शाहारे MH-33-003-034-001/175 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
22
| लीलाबाई खेमराज शहारे MH-33-003-034-001/177 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
23
| विठोबा तुकाराम मेश्राम MH-33-003-034-001/160 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
24
| चेतनकला सुनील राऊत MH-33-003-034-001/163 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
25
| दीक्षा हेमंत शहरे MH-33-003-034-001/156 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
| दररोजची हजेरी | 0 | 25 | 25 | 0 | 24 | 0 | 0 | | | | | | | | | | | | | | |