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
| अमृता भोजराज पधरे MH-33-003-034-001/680 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
2
| अंजना मुलचंद पंधरे MH-33-003-034-001/654 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
3
| रवीन्द्र शामलाल चौव्हाण MH-33-003-034-001/687 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
4
| कीशोर अनतराम गौतम MH-33-003-034-001/692 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
5
| दिपमाला किशोर गौतम MH-33-003-034-001/692 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
6
| दर्जन तिलकचंद राऊत MH-33-003-034-001/706 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
7
| सविता दर्जन राऊत MH-33-003-034-001/706 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
8
| चंद्रकुमार यादोराव ठाकरे MH-33-003-034-001/707 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
9
| जिरणबाई चंद्रकुमार ठाकरे MH-33-003-034-001/707 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
10
| टेकचंद आसाराम पंधरे MH-33-003-034-001/690 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
11
| कमलाबाई टेकचंद पंधरे MH-33-003-034-001/690 | ST |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
12
| भोजराज मनीराम पधरे MH-33-003-034-001/680 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
13
| हेमेश्वरी सेवेंद्र पारधी MH-33-003-034-001/691 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL010526
| Credited |
27/06/2019
|
|
|
14
| पुरुषोत्तम शामलाल चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL010526
| Credited |
27/06/2019
|
|
|
15
| निशा पुरुषोत्तम चौव्हान MH-33-003-034-001/686 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL010526
| Credited |
27/06/2019
|
|
|
16
| ममता रवीन्द्र चौव्हाण MH-33-003-034-001/687 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
17
| राजेश भरत पंधरे MH-33-003-034-001/674 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
18
| कौतुका राजेश पंधरे MH-33-003-034-001/674 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
19
| साविता ओमेश्वर पंधरे MH-33-003-034-001/684 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010526
| Credited |
27/06/2019
|
|
|
| दररोजची हजेरी | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |