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
| सुगरता रामदास मडावी MH-33-003-020-001/101 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
2
| फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
P
|
P
|
A
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P
|
P
|
A
|
A
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4
| 233 |
932
|
0
|
0
|
932
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
3
| जसवंताबाई तिलकचंद परतेती MH-33-003-020-001/155 | SC |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
A
|
A
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4
| 233 |
932
|
0
|
0
|
932
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
4
| बन्नुबाई ज. बलीराम मौजे MH-33-003-020-001/239 | OTHER |
TIMEZARI
|
A
|
A
|
A
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P
|
P
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A
|
A
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2
| 233 |
466
|
0
|
0
|
466
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
5
| गुनवंताबाई घनश्याम मरस्कोल्हे MH-33-003-020-001/288 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
6
| पंचफुला भोलाराम मौजे MH-33-003-020-001/304 | OTHER |
TIMEZARI
|
P
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P
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P
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P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
7
| घनश्याम भादु मरस्कोल्हे MH-33-003-020-001/288 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
8
| सर्वसता छगनलाल कोपाचे MH-33-003-020-001/214 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
12/07/2021
|
|
|
9
| चंफा ब्रिजलाल परतेती MH-33-003-020-001/168 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
10
| चंपाबाई सावलराम मलगाम MH-33-003-020-001/128 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
11
| लक्ष्मण चंद्रसेन सयाम MH-33-003-020-001/293 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
12
| फुलवंता पिरमलाल सिंदराम(Wife) MH-33-003-020-001/231 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
13
| ब्रिजलाल फुलीराम परतेती MH-33-003-020-001/168 | ST |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
12/07/2021
|
|
|
14
| प्रल्हाद हिरालाल मेश्राम . MH-33-003-020-001/17 | SC |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
15
| छगनलाल रघुनाथ कोपाचे MH-33-003-020-001/214 | ST |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
12/07/2021
|
|
|
16
| संतकला सुरजलाल पंधरे. MH-33-003-020-001/194 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
12/07/2021
|
|
|
17
| रेवनबाई श्रीचंद मौजे MH-33-003-020-001/219 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
18
| अंजुशा सुंदर टेकाम MH-33-003-020-001/242 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
19
| शामलाल व. भादू मरसकाल्हे MH-33-003-020-001/258 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL023819
| Credited |
26/07/2021
|
|
|
20
| रयवंताबाई ज. शामलाल मरसकाल्हे MH-33-003-020-001/258 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
21
| शांताबाई मोतीराम मरसकोल्हे MH-33-003-020-001/177 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
22
| हिरणबाई ज. केशोराव कुंभारे MH-33-003-020-001/305 | ST |
TIMEZARI
|
P
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P
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P
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P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
23
| बारन दलीराम परतेती MH-33-003-020-001/311 | ST |
TIMEZARI
|
P
|
A
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P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
24
| इंदीराबाई लक्ष्मण सयाम MH-33-003-020-001/293 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
25
| तेजराम आत्माराम मडावी MH-33-003-020-001/208 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL020917
| Credited |
09/07/2021
|
|
|
26
| बलीराम मंगलु मौजे MH-33-003-020-001/239 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
27
| नरेश मन्साराम वरखडे MH-33-003-020-001/338 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
28
| प्रभा दिलीप परतेती MH-33-003-020-001/342 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
29
| निर्मला क्रूष्ण डोंगरे MH-33-003-020-001/11 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
30
| कांता हेतराम मरसकोल्हे MH-33-003-020-001/343 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL020917
| Credited |
09/07/2021
|
|
|
| दररोजची हजेरी | 29 | 26 | 26 | 30 | 29 | 0 | 0 | | | | | | | | | | | | | | |