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
| विना हिरोज राऊत MH-33-003-034-001/309 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| | | |
1833003WL000350
| Credited |
24/04/2019
|
|
|
2
| धुर्वेदास रतन वाघमारे MH-33-003-034-001/334 | SC |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
3
| कुसन तुकाराम पंधरे MH-33-003-034-001/318 | ST |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
4
| जयसुरा उरकन बोळके MH-33-003-034-001/310 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
5
| चद्रकुमार उरकन बोळके MH-33-003-034-001/310 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
6
| गोपचंद नेरु फुन्डे MH-33-003-034-001/315 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
7
| अनुसया नेरु फुन्डे MH-33-003-034-001/315 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
8
| पुर्णाबाई भीवा मेश्राम MH-33-003-034-001/319 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
9
| प्रमिलाबाई वतनकुमार राऊत MH-33-003-034-001/320 | SC |
TEDHA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
10
| स्मीता विश्वनाथ मेढे MH-33-003-034-001/326 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
11
| वंदना मीठु उईके MH-33-003-034-001/329 | ST |
TEDHA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
12
| वैशाली बिसन मारगाये MH-33-003-034-001/330 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
13
| विध्याबाई शंकर बनसोड MH-33-003-034-001/311 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
14
| ताराचंद मयाराम मेश्राम MH-33-003-034-001/332 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
15
| धनवंता तारांचद मेश्राम MH-33-003-034-001/332 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
16
| छोटेलाल अनतराम उईके MH-33-003-034-001/337 | ST |
TEDHA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 153 |
306
|
0
|
0
|
306
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
17
| सर्वसता छोटेलाल उईके MH-33-003-034-001/337 | ST |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
18
| सैसराम नागोराव मरसकोल्हे MH-33-003-034-001/317 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
19
| अनिता सैसराम मरसकोल्हे MH-33-003-034-001/317 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
20
| तानसेन सीताराम वाळदे MH-33-003-034-001/314 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
21
| आशा उमेश धमगाये MH-33-003-034-001/331 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
22
| किलार्चन हरी वाघमारे MH-33-003-034-001/339 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
23
| कविता तानसेन वाळदे MH-33-003-034-001/314 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
24
| गुणवंता चंद्रकुमार बोळके MH-33-003-034-001/310 | OTHER |
TEDHA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000350
| Credited |
24/04/2019
|
|
|
| दररोजची हजेरी | 0 | 22 | 24 | 0 | 22 | 0 | 0 | | | | | | | | | | | | | | |