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
| सागर अशोक राऊत(Self) MH-33-003-050-001/103 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019795
| Credited |
08/07/2021
|
|
|
2
| निलवंता निलाराम वट्टी MH-33-003-050-001/41 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019795
| Credited |
09/07/2021
|
|
|
3
| निरजा भाऊदास सयाम MH-33-003-020-001/91 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019795
| Credited |
08/07/2021
|
|
|
4
| मनोज हसाराम गावराणे MH-33-003-050-001/39 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019795
| Credited |
08/07/2021
|
|
|
5
| निला सुरज राऊत MH-33-003-050-001/130 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
0
|
1771
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019795
| Credited |
09/07/2021
|
|
|
6
| ओमेश्वर भैय्र्याराम गौतम MH-33-003-050-001/123 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019795
| Credited |
08/07/2021
|
|
|
7
| पुस्तकला प्रेमलाल राऊत(Wife) MH-33-003-050-001/100 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
0
|
1771
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
12/07/2021
|
|
|
8
| भिमराज पटले(Self) MH-33-003-020-001/89 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
08/07/2021
|
|
|
9
| धनवंता जृ वसंत चौधरी MH-33-003-020-001/94 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
08/07/2021
|
|
|
10
| घनश्याम मोहन ठाकरे MH-33-003-020-001/86 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
08/07/2021
|
|
|
11
| भाऊदास सुकराम सयाम MH-33-003-020-001/91 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
08/07/2021
|
|
|
12
| जिवनलाल मरसकोल्हे(Self) MH-33-003-020-001/96 | ST |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
09/07/2021
|
|
|
13
| देवराज हेतराम ठाकरे(Self) MH-33-003-020-001/88 | OTHER |
TIMEZARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
08/07/2021
|
|
|
14
| देवागण जृ देवाजी ठाकरे(Wife) MH-33-003-020-001/88 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
08/07/2021
|
|
|
15
| रेखा जृ भिमराज पटले(Wife) MH-33-003-020-001/89 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
08/07/2021
|
|
|
16
| दुर्गेश लक्ष्मण बुरेले MH-33-003-020-001/9 | OTHER |
TIMEZARI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
08/07/2021
|
|
|
17
| पुष्पा दुर्गेश बुरेले MH-33-003-020-001/9 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
08/07/2021
|
|
|
18
| कविता शिवचरण राऊत MH-33-003-020-001/95 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL019795
| Credited |
08/07/2021
|
|
|
19
| रेवंता मोहपाल टेकाम MH-33-003-050-001/126 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
0
|
1771
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019795
| Credited |
08/07/2021
|
|
|
20
| सचिनकुमार निलाराम वट्टी MH-33-003-050-001/41 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019795
| Credited |
09/07/2021
|
|
|
21
| नीला शंकर वटटी MH-33-003-050-001/136 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
0
|
1771
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019795
| Credited |
09/07/2021
|
|
|
22
| समिता जिवनलाल मरसकोल्हे MH-33-003-020-001/96 | ST |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019795
| Credited |
09/07/2021
|
|
|
| दररोजची हजेरी | 8 | 20 | 22 | 22 | 22 | 21 | 22 | | | | | | | | | | | | | | |