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
| हिवराज मोडकन पटले MH-33-003-023-001/216 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
28/03/2022
|
|
|
2
| लक्ष्मीकांत जनार्धन लोनारकर MH-33-003-023-001/130 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
3
| जसवंता सोमा सोनवाने MH-33-003-023-001/10 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
4
| सुनील वजीर घरडे(Self) MH-33-003-023-001/487 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
28/03/2022
|
|
|
5
| सतीश ओंकार पोंगळे MH-33-003-023-001/170 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
6
| उर्मीला लीलाधर लोनारकर MH-33-003-023-001/459 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
7
| प्रकाश अनंतराम बिसेन MH-33-003-023-001/52 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
8
| अंतकला नितीन पटले(Wife) MH-33-003-023-001/676 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
9
| सेवंता रमेश चंद्रिकापुरे MH-33-003-023-001/198 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
10
| राकेश शंकर मोहनकर(Self) MH-33-003-015-001/758 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
11
| प्यारेलाल बानाजी कटरे MH-33-003-017-001/396 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL058815
| Credited |
30/03/2022
|
|
|
12
| प्रितीलाल प्रेमलाल गौतम MH-33-003-019-001/440 | OTHER |
KURHADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL058815
| Credited |
29/03/2022
|
|
|
13
| ग.भा.सुषमा सुनील बिसने MH-33-003-023-001/110 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
14
| मुरलीधर बाबूलाल रामटेके(Self) MH-33-003-023-001/512 | SC |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
28/03/2022
|
|
|
15
| वंदना अशोक सरोदे(Wife) MH-33-003-023-001/602 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
16
| यशवंत खेमलाल गौतम(Self) MH-33-003-023-001/548 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
17
| रामलाल बकाराम पारधी MH-33-003-017-001/156 | OTHER |
SILEGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
18
| ब्रिजलाल बाळा मारबते MH-33-003-015-001/75 | OTHER |
PURGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
19
| संपत आसाराम वलथरे MH-33-003-018-001/398 | OTHER |
KATANGI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
20
| बिसन श्रीचंद मौजे MH-33-003-020-001/837 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
21
| अरुणI राधेलाल राऊत MH-33-003-020-001/329 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
22
| संदीप सोमाजी सोनवाने(Self) MH-33-003-023-001/729 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
23
| दिनेश गीताराम पारधी(Self) MH-33-003-023-001/587 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
24
| गायञी मनिराम राऊत(Wife) MH-33-003-023-001/612 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
25
| मनिराम ताराचंद राऊत(Self) MH-33-003-023-001/612 | OTHER |
HIRDAMALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058815
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 25 | 25 | 25 | 1 | 25 | 25 | 25 | | | | | | | | | | | | | | |