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
| फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034278
| Credited |
24/04/2024
|
|
|
2
| गोविंद भैय्यालाल भलावी MH-33-003-020-001/397 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034278
| Credited |
24/04/2024
|
|
|
3
| अजय भाऊदास ऊईके MH-33-003-020-001/735 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034278
| Credited |
24/04/2024
|
|
|
4
| सर्वसता छगनलाल कोपाचे MH-33-003-020-001/214 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034278
| Credited |
24/04/2024
|
|
|
5
| भागरता सुरजलाल परतेती MH-33-003-020-001/169 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034278
| Credited |
24/04/2024
|
|
|
6
| निरुपाबाई जृ चौकलाल वाळवे(Self) MH-33-003-020-001/65 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL034278
| Credited |
24/04/2024
|
|
|
7
| चोपलाल तुलाराम मळावी MH-33-003-020-001/278 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL034278
| Credited |
24/04/2024
|
|
|
8
| कला चोपलाल मळावी MH-33-003-020-001/278 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL034278
| Credited |
24/04/2024
|
|
|
9
| गणेशकुमार मंसाराम खरवडे MH-33-003-020-001/379 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL034278
| Credited |
24/04/2024
|
|
|
10
| सुनिल भाउदास उईके MH-33-003-020-001/234 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034278
| Credited |
24/04/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |