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
| दिलीप कुमार रतन वाघमारे MH-33-003-034-001/129 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
2
| चद्रकुमार भागवत वान्दे MH-33-003-034-001/140 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 111 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
3
| खुशाल गोपाळ वाघमारे MH-33-003-034-001/149 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 111 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
4
| शांताबाई खुशाल वाघमारे MH-33-003-034-001/149 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
5
| ताराबाई सेवकराम धमगाये MH-33-003-034-001/151 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
6
| यसंवत हरी मुनेश्वर MH-33-003-034-001/152 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
7
| bbitaचद्रकुमार वान्दे MH-33-003-034-001/140 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 109 |
545
|
0
|
0
|
545
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
8
| ललीता रवी हुकरे MH-33-003-034-001/141 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
9
| मनुबाई रवीन्द्र वाळदे MH-33-003-034-001/142 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 113 |
452
|
0
|
0
|
452
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
10
| कीरण वसंत शहारे MH-33-003-034-001/148 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
11
| ग्यानीराम श्रीहरी मेन्हे MH-33-003-034-001/135 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
12
| ममता बालचंद धमागाये MH-33-003-034-001/138 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
13
| हसीना सुखदास खरोले MH-33-003-034-001/123 | SC |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 108 |
108
|
0
|
0
|
108
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
14
| रवी देवाजी हुकरे MH-33-003-034-001/141 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 114 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
15
| महेन्द्र सुखदास खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058207
| Credited |
22/03/2022
|
|
|
16
| गीरजा खेमराज उईके MH-33-003-034-001/133 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058207
| Credited |
22/03/2022
|
|
|
17
| रुमनबाई राजु टेभर्णेकर MH-33-003-034-001/131 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
18
| विमला सुखदास खरोले MH-33-003-034-001/123 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
22/03/2022
|
|
|
19
| रमेश ग्यारीसराम मेन्हे MH-33-003-034-001/135 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058207
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 0 | 19 | 18 | 18 | 16 | 0 | 17 | | | | | | | | | | | | | | |