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
| अशोक हीरामण मरस्कोल्हे MH-33-003-050-001/18 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| मालनबाई अशोक मरस्कोल्हे MH-33-003-050-001/18 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| जसवंता दयाराम धुर्वे MH-33-003-050-001/15 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| गुणवंताबाई गीरजाशंकर पुराम MH-33-003-050-001/16 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| जगदीश हेतराम कटरे MH-33-003-050-001/23 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| पुरुषोत्तम लक्ष्मण येळे MH-33-003-050-001/24 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| प्रभाबाई पुरुषोत्तम येळे MH-33-003-050-001/24 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| भुमिताबाई भुमेश्वर टेकाम MH-33-003-050-001/29 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| ममता रमेश पुराम MH-33-003-050-001/30 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| कलाबाई जगदीश कटरे MH-33-003-050-001/23 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
11
| भुमाला भरतलाल बोचपे MH-33-003-050-001/19 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
12
| विद्याबाई गुरुराज बोपचे MH-33-003-050-001/22 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
13
| ब्रपता टेकचंद टेकाम MH-33-003-050-001/38 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
14
| सरस्वताबाई मानिकचंद धुवे MH-33-003-050-001/43 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
15
| अनंदाबाई सियाराम शेंडे MH-33-003-050-001/27 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
16
| सुकोबाई चंन्दु मळावी MH-33-003-050-001/17 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
17
| कीशोरचंद हरीचंद रहागडाले MH-33-003-050-001/40 | OTHER |
AASALPANI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
18
| मंजुबाई गेदलाल उईके MH-33-003-050-001/32 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
19
| देबीलाल मालीकचंद धुर्वे MH-33-003-050-001/43 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 0 | 19 | 18 | 19 | 19 | 17 | 17 | | | | | | | | | | | | | | |