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
| दिलीप कुमार रतन वाघमारे MH-33-003-034-001/129 | SC |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
20/06/2019
|
|
|
2
| महेंद्र गोपीचद गावळ MH-33-003-034-001/480 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
3
| भुमिता धनराज काठेवार MH-33-003-034-001/479-A | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
20/06/2019
|
|
|
4
| यादोराव पांडुरंग काटेवार MH-33-003-034-001/463 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
5
| मालनाबाई यादोराव काटेवार MH-33-003-034-001/463 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
6
| यमुदाबाई रुपचंद घासले MH-33-003-034-001/465 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
7
| सेवता निलकंठ घासले MH-33-003-034-001/468 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
20/06/2019
|
|
|
8
| जसवता देवचद धासले MH-33-003-034-001/469 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
20/06/2019
|
|
|
9
| संतोश बाबुराव काठेवार MH-33-003-034-001/470 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
20/06/2019
|
|
|
10
| सिंधु संतोश काठेवार MH-33-003-034-001/470 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
20/06/2019
|
|
|
11
| शोभेलाल छोडु काटेवार MH-33-003-034-001/471 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
21/06/2019
|
|
|
12
| सेवंता शोभेलाल काटेवार MH-33-003-034-001/471 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
21/06/2019
|
|
|
13
| मनुका सुभाश काठेवार MH-33-003-034-001/474 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
14
| Surykanta हेमराज गावळ MH-33-003-034-001/467 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
20/06/2019
|
|
|
15
| शीखंताबाई बे गोपीचद गावळ MH-33-003-034-001/480 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
16
| फुलिचंद इसर गावळ MH-33-003-034-001/481 | ST |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
17
| सौ. कांता फुलिचंद गावळ MH-33-003-034-001/481 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
18
| रत्नमाला महेन्द्र खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
19
| महेन्द्र सुखदास खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL007943
| Credited |
17/06/2019
|
|
|
20
| धनराज नारायण काठेवार MH-33-003-034-001/479-A | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL007943
| Credited |
17/06/2019
|
|
|
21
| ममता रविद्र कटेवार MH-33-003-034-001/460 | ST |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
22
| वच्छला तारांचद घासले MH-33-003-034-001/476 | OTHER |
TEDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007943
| Credited |
17/06/2019
|
|
|
| दररोजची हजेरी | 22 | 21 | 0 | 5 | 5 | 4 | 6 | | | | | | | | | | | | | | |