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
| भिमसेन किसन नंदेश्वर MH-33-003-051-001/200 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
2
| सुगंधा रामेश्वर नंदेश्वर MH-33-003-051-001/192 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
3
| मिना ओमेंद्र टेभुर्णेकर MH-33-003-051-001/2 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
4
| वछलाबाई प्रकाश शहारे MH-33-003-051-001/206 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 111 |
666
|
0
|
0
|
666
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
5
| मोना जगदीश टेकाम MH-33-003-051-001/175 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
6
| कुवरलाल रूपचंद पारधी MH-33-003-051-001/211 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
7
| सुखराम सोनू देशमुख MH-33-003-051-001/212 | OTHER |
KHADIPAR
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
8
| विजय पुरनलाल बिसेन MH-33-003-051-001/208 | OTHER |
KHADIPAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
9
| सौ.रेखा ओमेंद्र जांभुळकर MH-33-003-051-001/203 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
10
| प्रतिमा भिमसेन नंदेश्वर MH-33-003-051-001/200 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
11
| ओमीताज उमेश नागपूरे MH-33-003-051-001/195 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
12
| ओमेद्र बाळकृष्ण टेभुर्णेकर MH-33-003-051-001/2 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
13
| वनिता विजयकुमार बिसेन MH-33-003-051-001/208 | OTHER |
KHADIPAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL057923
| Credited |
16/03/2022
|
|
|
14
| ओमेंद्र मेयालाल जांभुळकर MH-33-003-051-001/203 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
15
| शांता रामकृष्ण मरसकोल्हे MH-33-003-051-001/171 | ST |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
16
| कांताबाई कुवरलाल पारधी MH-33-003-051-001/211 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
17
| कविता अनिल नंदेश्वर MH-33-003-051-001/194 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
18
| प्यारेलाल सुखराम देशमुख MH-33-003-051-001/212 | OTHER |
KHADIPAR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 124 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057923
| Credited |
16/03/2022
|
|
|
| दररोजची हजेरी | 17 | 15 | 17 | 16 | 18 | 18 | 0 | | | | | | | | | | | | | | |