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
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
2
| वछलाबाई प्रकाश शहारे MH-33-003-051-001/206 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
3
| मिना ओमेंद्र टेभुर्णेकर MH-33-003-051-001/2 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
4
| कुवरलाल रूपचंद पारधी MH-33-003-051-001/211 | OTHER |
KHADIPAR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
5
| सुखराम सोनू देशमुख MH-33-003-051-001/212 | 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
|
|
|
6
| प्रेमलाल झगडू शहारे MH-33-003-051-001/216 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
7
| देबीलाल आसाराम शरणागत MH-33-003-051-001/218 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
8
| श्री.शैलेश चिमनलाल साखरे MH-33-003-051-001/219 | SC |
KHADIPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 113 |
226
|
0
|
0
|
226
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
9
| आंनदा प्यारेलाल देशमुख MH-33-003-051-001/212 | 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
| छन्नू देबीलाल शरणागत MH-33-003-051-001/218 | 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
|
|
|
11
| चंद्रकांता प्रेमलाल शहारे MH-33-003-051-001/216 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
12
| प्रतिमा भिमसेन नंदेश्वर MH-33-003-051-001/200 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
13
| तिलकचंद ओमा नंदेश्वर MH-33-003-051-001/196 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
14
| ओमेद्र बाळकृष्ण टेभुर्णेकर MH-33-003-051-001/2 | OTHER |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL059410
| Credited |
30/03/2022
|
|
|
15
| वनिता विजयकुमार बिसेन MH-33-003-051-001/208 | 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
|
|
|
16
| कांताबाई कुवरलाल पारधी MH-33-003-051-001/211 | 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
|
|
|
17
| दिनेश्वरी दिनदयाल कटरे MH-33-003-051-001/220 | 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
|
|
|
18
| वेनुबाई लखनलाल नंदेश्वर MH-33-003-051-001/222 | 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
|
|
|
19
| प्यारेलाल सुखराम देशमुख MH-33-003-051-001/212 | OTHER |
KHADIPAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 91 |
182
|
0
|
0
|
182
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
20
| कुंदा विलाश नंदेश्वर MH-33-003-051-001/22 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
21
| महेश प्रेमलाल शहारे MH-33-003-051-001/216 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
22
| मिथुन प्रकाश शहारे MH-33-003-051-001/206 | SC |
KHADIPAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059410
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 21 | 22 | 20 | 20 | 18 | 0 | 0 | | | | | | | | | | | | | | |