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
| धुर्वेदास रतन वाघमारे MH-33-003-034-001/334 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
2
| सौ. शालिनीबाई सुभाश वाघमारे MH-33-003-034-001/354 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
3
| संगीता टिकाराम आस्वले MH-33-003-034-001/357 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
4
| किरणबाई चंद्रकुमार चनाप MH-33-003-034-001/359 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
5
| सेर्वेता सेवकराम मस्के MH-33-003-034-001/360 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
6
| सर्वसता छोटेलाल उईके MH-33-003-034-001/337 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
7
| भागरता मोधोराव कोहरे MH-33-003-034-001/343 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
8
| पारबता मयाराम ब्राम्हणकर MH-33-003-034-001/346 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
9
| दुलींचद सुरजन उईके MH-33-003-034-001/349 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
10
| प्रमिलाबाई वतनकुमार राऊत MH-33-003-034-001/320 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
25/03/2022
|
|
|
11
| केशोराव डुकरु टेकाम MH-33-003-034-001/321 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
12
| सिध्दु केशोराव टेकाम MH-33-003-034-001/321 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
13
| स्मीता विश्वनाथ मेढे MH-33-003-034-001/326 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
14
| मंगल मीठु उईके MH-33-003-034-001/329 | ST |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
15
| वंदना मीठु उईके MH-33-003-034-001/329 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
16
| वैशाली बिसन मारगाये MH-33-003-034-001/330 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
17
| चंद्रकुमार राजाराम चनाप MH-33-003-034-001/359 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
18
| कविता किलार्चन वाघमारे MH-33-003-034-001/339 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
30/03/2022
|
|
|
19
| रविद्र काशीनाथ मेढे MH-33-003-034-001/327 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
20
| प्रतिमा रवीन्द्र मेढे MH-33-003-034-001/327 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
21
| प्रभाबाई हिरामन शेन्डे MH-33-003-034-001/322 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 0 | 21 | 20 | 20 | 0 | 21 | 20 | | | | | | | | | | | | | | |