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
| नानेश्वर योगराज टेंभरे MH-33-003-045-001/480 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
2
| दानेश्वरी नानेश्वर टेंभरे MH-33-003-045-001/480 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
3
| माया गीरीश पारधी MH-33-003-045-001/542 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
4
| निला भूमेश्वर पारधी MH-33-003-045-001/544 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
5
| योगेश उदेलाल पटले MH-33-003-045-001/527 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
6
| देवकन्या मयाराम अम्बेदारे(Wife) MH-33-003-045-001/445 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
7
| गूलाब गवतू टेंभरे MH-33-003-045-001/458 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
8
| शैलेंद्र डालीकराम कटरे MH-33-003-045-001/504 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
9
| नरेश नोकलाल बिसेन MH-33-003-045-001/479 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
10
| पुष्पा नरेश बिसेन MH-33-003-045-001/479 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
11
| ओमेश्वरी युवराज भगत MH-33-003-045-001/472 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
12
| अनिल हेतराम बंसोड MH-33-003-045-001/500 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
13
| प्रमीला मोरेश्वर राउत MH-33-003-045-001/529 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
14
| रविकला राजेश पारधी MH-33-003-045-001/536 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
15
| ललिता योगेंद्र कटरे MH-33-003-045-001/507 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
16
| लक्ष्मी गिरीश चौव्हाण MH-33-003-045-001/533 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
17
| लक्ष्मी लक्ष्मीचंद चौधरी MH-33-003-045-001/520 | OTHER |
CHILHATI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008764
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 17 | 17 | 0 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |