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
| छाया अनिल मानकर MH-33-003-050-003/284 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| | | |
1833003WL008011
| Credited |
17/06/2019
|
|
|
2
| कैलास जगन मडावी MH-33-003-050-003/296 | OTHER |
BOLUNDA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
3
| बनुबाई आसाराम मानकर MH-33-003-050-003/269 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
4
| प्रमिला प्रेमलाल किरसरन MH-33-003-050-003/263 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
5
| रत्नमाला वासुदेव किरसान MH-33-003-050-003/263 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
6
| मीराबाई मोतीराम ठाकरे MH-33-003-050-003/233 | ST |
BOLUNDA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
7
| पंचफुला भरतलाल राऊत MH-33-003-050-001/61 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
8
| धृपता हरीराम मडावी MH-33-003-050-003/268 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
9
| सर्वसता धृर्वराम मानकर(Wife) MH-33-003-050-003/284 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
10
| मोळकु सुखराम येल्ले MH-33-003-050-003/302 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
11
| उर्मीला माधोराव किरसान MH-33-003-050-003/274 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
20/06/2019
|
|
|
12
| तुरजा मीताराम सय्याम MH-33-003-050-003/235 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
13
| वनिता बाबुलाल राणा MH-33-003-050-003/276 | OTHER |
BOLUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
14
| सेवंता मंगरु नाईक MH-33-003-050-003/241 | OTHER |
BOLUNDA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
15
| अनु बलीराम कुमडे MH-33-003-050-001/67 | ST |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
16
| गीता गजानन किरसान MH-33-003-050-003/277 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
17
| दुर्गा कैलास मडावी. MH-33-003-050-003/296 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
18
| माधोराव यादोराव किरसान MH-33-003-050-003/274 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008011
| Credited |
17/06/2019
|
|
|
19
| मीनाबाई सुकराम नाईक MH-33-003-050-003/271 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008011
| Credited |
17/06/2019
|
|
|
20
| निलाबाई दिलीप काटेवार MH-33-003-050-003/265 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008011
| Credited |
17/06/2019
|
|
|
21
| निलाराम सकरु पंधरे MH-33-003-050-001/52 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008011
| Credited |
17/06/2019
|
|
|
22
| रेणुकाबाई प्रेमलाल वालदे MH-33-003-050-003/229 | SC |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008011
| Credited |
17/06/2019
|
|
|
23
| दुर्गाबाई देवेंद्र श्रीराम राऊत MH-33-003-050-003/300 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
24
| मंगला यशवंत किरसान MH-33-003-050-003/274 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
25
| लक्ष्मी निलंकठ किरसान MH-33-003-050-003/242 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
26
| रायवंताबाई राजकुमार किरसान MH-33-003-050-003/248 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
27
| भुमिता महेश तुमसरे MH-33-003-050-003/261 | OTHER |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
17/06/2019
|
|
|
28
| Chaya रामकीशोर राऊत(Daughter) MH-33-003-050-003/299 | ST |
BOLUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008011
| Credited |
20/06/2019
|
|
|
| दररोजची हजेरी | 25 | 25 | 25 | 27 | 27 | 28 | 0 | | | | | | | | | | | | | | |