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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017382
| Credited |
29/06/2021
|
|
|
2
| फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017382
| Credited |
29/06/2021
|
|
|
3
| जसवंताबाई तिलकचंद परतेती MH-33-003-020-001/155 | SC |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017382
| Credited |
29/06/2021
|
|
|
4
| बन्नुबाई ज. बलीराम मौजे MH-33-003-020-001/239 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017382
| Credited |
03/07/2021
|
|
|
5
| सर्वसता छगनलाल कोपाचे MH-33-003-020-001/214 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017382
| Credited |
28/06/2021
|
|
|
6
| चंफा ब्रिजलाल परतेती MH-33-003-020-001/168 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017382
| Credited |
29/06/2021
|
|
|
7
| चंपाबाई सावलराम मलगाम MH-33-003-020-001/128 | ST |
TIMEZARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017382
| Credited |
29/06/2021
|
|
|
8
| ब्रिजलाल फुलीराम परतेती MH-33-003-020-001/168 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 247 |
1729
|
0
|
0
|
1729
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017382
| Credited |
29/06/2021
|
|
|
9
| प्रल्हाद हिरालाल मेश्राम . MH-33-003-020-001/17 | SC |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 247 |
1729
|
0
|
0
|
1729
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017382
| Credited |
29/06/2021
|
|
|
10
| छगनलाल रघुनाथ कोपाचे MH-33-003-020-001/214 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017382
| Credited |
28/06/2021
|
|
|
11
| संतकला सुरजलाल पंधरे. MH-33-003-020-001/194 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017382
| Credited |
29/06/2021
|
|
|
12
| रेवनबाई श्रीचंद मौजे MH-33-003-020-001/219 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017382
| Credited |
03/07/2021
|
|
|
13
| अंजुशा सुंदर टेकाम MH-33-003-020-001/242 | ST |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017382
| Credited |
29/06/2021
|
|
|
14
| शामलाल व. भादू मरसकाल्हे MH-33-003-020-001/258 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 247 |
1729
|
0
|
0
|
1729
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL022076
| Credited |
16/07/2021
|
|
|
15
| रयवंताबाई ज. शामलाल मरसकाल्हे MH-33-003-020-001/258 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017382
| Credited |
29/06/2021
|
|
|
16
| शांताबाई मोतीराम मरसकोल्हे MH-33-003-020-001/177 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017382
| Credited |
29/06/2021
|
|
|
17
| तेजराम आत्माराम मडावी MH-33-003-020-001/208 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 450 |
3150
|
0
|
0
|
3150
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017382
| Credited |
29/06/2021
|
|
|
18
| बलीराम मंगलु मौजे MH-33-003-020-001/239 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017382
| Credited |
03/07/2021
|
|
|
19
| निर्मला क्रूष्ण डोंगरे MH-33-003-020-001/11 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017382
| Credited |
03/07/2021
|
|
|
| दररोजची हजेरी | 16 | 15 | 19 | 19 | 19 | 17 | 16 | | | | | | | | | | | | | | |