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
| धार्मिक नलेंद्र साखरे MH-33-003-051-001/5 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
2
| सुकेशनी नलेंद्र साखरे MH-33-003-051-001/5 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
3
| डीलेश्वरी झनकलाल मरस्कोल्हे MH-33-003-051-001/52 | ST |
KHADIPAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | TIRORA | SBIN0002180 |
1833003WL059410
| Credited |
31/03/2022
|
|
|
4
| डिलेखर चैतराम रहांगडाले(Self) MH-33-003-051-001/49 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 91 |
364
|
0
|
0
|
364
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
5
| केशोराव किसन नंदेश्वर MH-33-003-051-001/51 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
6
| रविकांता केशोराव नंदेश्वर MH-33-003-051-001/51 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
7
| ललीता मुन्नालाल पारधी(Wife) MH-33-003-051-001/474 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
8
| खोमेश मन्साराम ठाकुर MH-33-003-051-001/48 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 105 |
420
|
0
|
0
|
420
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
9
| संगीता डिलेखर रहांगडाले(Wife) MH-33-003-051-001/49 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
10
| नलेंद्र तुकाराम साखरे MH-33-003-051-001/5 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 116 |
580
|
0
|
0
|
580
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
11
| रिता इन्साराम कावळे MH-33-003-051-001/56 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
12
| भागन छगनलाल नागपुरे MH-33-003-051-001/47 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
13
| ज्ञानेश्वर हन्साराम कावळे MH-33-003-051-001/56 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
14
| सुनीता राजेश देशमुख(Wife) MH-33-003-051-001/473 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 14 | 13 | 13 | 13 | 10 | 0 | 0 | | | | | | | | | | | | | | |