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
| जैपाल तिमा उईके MH-33-003-020-001/122 | ST |
TIMEZARI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009903
| Credited |
01/07/2023
|
|
|
2
| सुशीला लखनलाल कटरे MH-33-003-020-001/117 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009903
| Credited |
01/07/2023
|
|
|
3
| फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009903
| Credited |
01/07/2023
|
|
|
4
| प्रमिला लक्ष्मण भीमटे MH-33-003-020-001/13 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009903
| Credited |
01/07/2023
|
|
|
5
| चंपाबाई सावलराम मलगाम MH-33-003-020-001/128 | ST |
TIMEZARI
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009903
| Credited |
01/07/2023
|
|
|
6
| भुवनलाल सखाराम भलावी(Self) MH-33-003-020-001/125 | ST |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 580 |
2900
|
0
|
0
|
2900
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009903
| Credited |
01/07/2023
|
|
|
7
| प्रमिला हिवराज परिहार MH-33-003-020-001/120 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009903
| Credited |
01/07/2023
|
|
|
8
| शीवनाथ पुरननाथ पटले MH-33-003-020-001/12 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 455 |
2275
|
0
|
0
|
2275
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009903
| Credited |
01/07/2023
|
|
|
9
| छायाबाई जृ बाळक्रूष्ण रंगारी MH-33-003-020-001/113 | SC |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009903
| Credited |
01/07/2023
|
|
|
10
| कुसमा राजेश पारधी MH-33-003-020-001/121 | OTHER |
TIMEZARI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL009903
| Credited |
01/07/2023
|
|
|
| दररोजची हजेरी | 9 | 0 | 0 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |