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
| कुंदन गुन्निलाल नंदेश्वर(Self) MH-33-003-051-001/377 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
2
| आदर्श ओमेंद्र जांभुळकर(Self) MH-33-003-051-001/404 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
3
| रशीला उमेश टेकाम(Wife) MH-33-003-051-001/372 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
4
| प्रिया पृथ्वीराज अंबादे(Wife) MH-33-003-051-001/376 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
31/03/2022
|
|
|
5
| मनोरमा ओमकार मरस्कोल्हे MH-33-003-051-001/395 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL0062603
| Credited |
21/09/2022
|
|
|
6
| उषा शिशुपाल मरस्कोल्हे(Wife) MH-33-003-051-001/406 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
7
| गुणन अमरकंठ राठो MH-33-003-051-001/38 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 89 |
445
|
0
|
0
|
445
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
8
| अनंदाबाई छगनलाल धुर्वे(Self) MH-33-003-051-001/413 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
9
| डीलेश्वरी प्रेमलाल पारधी(Self) MH-33-003-051-001/374 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
10
| नीतू कुंदन नंदेश्वर(Wife) MH-33-003-051-001/377 | SC |
KHADIPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
11
| भुमेश्वर बंसिराम कावळे(Self) MH-33-003-051-001/409 | OTHER |
KHADIPAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 113 |
113
|
0
|
0
|
113
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
12
| लता भुमेश्वर कावळे(Wife) MH-33-003-051-001/409 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 12 | 11 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |