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
| सविता प्रेमलाल राउत MH-33-003-020-001/815 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
2
| नैतिक देवराज ठाकरे(Son) MH-33-003-020-001/88 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
3
| भिमराज पटले(Self) MH-33-003-020-001/89 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
4
| जनाबाई जृ बालचंद पारधी MH-33-003-020-001/84 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
5
| उर्मिला जृ हेमराज कटरे MH-33-003-020-001/85 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
6
| धनवंता जृ वसंत चौधरी MH-33-003-020-001/94 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
7
| देवागण जृ देवाजी ठाकरे(Wife) MH-33-003-020-001/88 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
8
| मालनबाई लक्ष्मण बुरेले MH-33-003-020-001/9 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
9
| निशा कृष्णकुमार चौधरी MH-33-003-020-001/817 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
10
| कविता शिवचरण राऊत MH-33-003-020-001/95 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
11
| मनिषा मनोज मडावी MH-33-003-020-001/802 | ST |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
12
| विमलाबाई सुकचंद बोपचे MH-33-003-020-001/813 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
13
| शामकला लिलेश्वर कुर्वे MH-33-003-020-001/829 | OTHER |
TIMEZARI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
14
| दिनेश्वरी लोकचंद भिमटे MH-33-003-020-001/814 | SC |
TIMEZARI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL012286
|
|
|
|
Ganraj Mansaram Bhairam
|
| दररोजची हजेरी | 12 | 8 | 12 | 10 | 13 | 13 | 0 | | | | | | | | | | | | | | |