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
| महेंद्र गोपीचद गावळ MH-33-003-034-001/480 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 141 |
141
|
0
|
0
|
141
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
2
| चीधु वारलु चुलपार MH-33-003-034-001/487 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 141 |
564
|
0
|
0
|
564
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
3
| अनुसया चीधु चुलपार MH-33-003-034-001/487 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
03/05/2019
|
|
|
4
| जीथलाल इंदरु गावळ MH-33-003-034-001/488 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
5
| भागरता जीथलाल गावळ MH-33-003-034-001/488 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
6
| भुमिता धनराज काठेवार MH-33-003-034-001/479-A | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
03/05/2019
|
|
|
7
| बायञाबाई बालकृष्ण काडेवार MH-33-003-034-001/490 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
8
| देवका दयाराम भोयर MH-33-003-034-001/483 | ST |
TEDHA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
9
| हेमता गोदर बोटऊगे MH-33-003-034-001/484 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
10
| लतीफखॉ दिलदाखॉ अन्सारी MH-33-003-034-001/485 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
11
| नसीम लतीफखॉ अन्सारी MH-33-003-034-001/485 | OTHER |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
12
| नानक सदाशीव खांडवाये MH-33-003-034-001/495 | ST |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
13
| हेमलता नानक खांडवाये MH-33-003-034-001/495 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
14
| राजकुमार गोदर बोटमुगे MH-33-003-034-001/496 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
15
| सौ. उर्मीला राजकुमार बोटमुगे MH-33-003-034-001/496 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
16
| मिरा मालीकराम गावळ MH-33-003-034-001/494 | ST |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
17
| फुलिचंद इसर गावळ MH-33-003-034-001/481 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
18
| सौ. कांता फुलिचंद गावळ MH-33-003-034-001/481 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
19
| राजेशकुमार मधुकर काठेवार MH-33-003-034-001/482 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
20
| शीखंताबाई बे गोपीचद गावळ MH-33-003-034-001/480 | ST |
TEDHA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
21
| सौ.सागन संपत मडावी MH-33-003-034-001/492 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
22
| दुर्गा राजेश काठेवार MH-33-003-034-001/482 | ST |
TEDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 139 |
695
|
0
|
0
|
695
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL001420
| Credited |
26/04/2019
|
|
|
23
| शांता शामराव गावळ MH-33-003-034-001/489 | OTHER |
TEDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001420
| Credited |
26/04/2019
|
|
|
| दररोजची हजेरी | 22 | 0 | 16 | 18 | 0 | 15 | 18 | | | | | | | | | | | | | | |