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
| रूपाली महेश घासले MH-33-003-034-001/507 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
31/05/2019
|
|
|
2
| हरिचंद सोमा कवास MH-33-003-034-001/508 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
3
| ठगनबाई हरिचंद कवास MH-33-003-034-001/508 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
4
| लक्ष्मन भिवा दिहारी MH-33-003-034-001/523 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
5
| इमला लक्ष्मन दिहारी MH-33-003-034-001/523 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
6
| नमिता काशीनाथ काठेवार MH-33-003-034-001/499 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
7
| पतीराम गोदरी गावळ MH-33-003-034-001/500 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
8
| हीरण पतीराम गावळ MH-33-003-034-001/500 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
9
| इनतजाबी मुनवर अन्सारी MH-33-003-034-001/501 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
10
| महेश कुशनजी घासले MH-33-003-034-001/507 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
11
| Kavita महेश घासले MH-33-003-034-001/507 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
31/05/2019
|
|
|
12
| रतिराम गोबरु गावळ MH-33-003-034-001/566 | OTHER |
TEDHA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
13
| उषाबाई रतिराम गावळ MH-33-003-034-001/566 | OTHER |
TEDHA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
14
| भैयालाल इंदल गावळ MH-33-003-034-001/574 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
15
| धंनवंता भैयालाल गावळ MH-33-003-034-001/574 | ST |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
16
| रुमन रुपचंद काटेवार MH-33-003-034-001/591 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
17
| रुपचंद झिंगर काटेवार MH-33-003-034-001/591 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
18
| काशीनाथ रुपचंद काठेवार MH-33-003-034-001/499 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
19
| यशोदा मुकेश गावळ MH-33-003-034-001/585 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL005834
| Credited |
28/05/2019
|
|
|
20
| पॉर्निमा रतीराम गावळ MH-33-003-034-001/566 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
21
| खेलन फागु गाबळ MH-33-003-034-001/565 | OTHER |
TEDHA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
22
| चंद्रकुमार कुसनजी घासले MH-33-003-034-001/542 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
31/05/2019
|
|
|
23
| चंद्रकला चंद्रकुमार घासले MH-33-003-034-001/542 | OTHER |
TEDHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
24
| शामशाद यासिरखा पठान MH-33-003-034-001/532 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005834
| Credited |
28/05/2019
|
|
|
| दररोजची हजेरी | 24 | 16 | 19 | 0 | 22 | 20 | 20 | | | | | | | | | | | | | | |