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
| गोंदलाल कुवरलाल औरासे MH-33-003-034-001/696 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
2
| योगराज सिताराम भोयर MH-33-003-034-001/567 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
3
| ताराचंद मनसाराम भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
4
| झुलन ताराचंद भोयर MH-33-003-034-001/831 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
5
| धनवंता राजकुमार कोहळे MH-33-003-034-001/869 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
6
| यशवंत शेवकराम कोहळे MH-33-003-034-001/618 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
7
| प्रमांनद कमल नाईक MH-33-003-034-001/568 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
8
| सुनीता अनिल भोयर MH-33-003-034-001/736 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058195
| Credited |
28/03/2022
|
|
|
9
| गीता मोरेश्वर नाईक MH-33-003-034-001/613 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058195
| Credited |
30/03/2022
|
|
|
10
| भुमेश्वरी गोंदलाल औरासे MH-33-003-034-001/696 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL058195
| Credited |
30/03/2022
|
|
|
11
| संगीता यशवंत कोहळे MH-33-003-034-001/618 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
12
| कविता र्तिथनंद नाईक(Wife) MH-33-003-034-001/569 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
13
| सुनीता प्रमांनद नाईक MH-33-003-034-001/568 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
14
| रविंद्र माधोराव चौधरी MH-33-003-034-001/689 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
15
| मुनेश्वर इंदल कुभंडे MH-33-003-034-001/826 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
16
| कविता मुनेश्वर कुभंडे MH-33-003-034-001/826 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
29/03/2022
|
|
|
17
| पोवरा सुनील भंडारी MH-33-003-034-001/611 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
18
| मोरेश्वर भिकुंजी नाईक MH-33-003-034-001/613 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058195
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 0 | 18 | 18 | 18 | 18 | 0 | 18 | | | | | | | | | | | | | | |