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
| जशोदा आसाराम मरस्कोल्हे MH-33-003-050-001/1 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| अनिल टीकाराम मरस्कोल्हे MH-33-003-050-001/108 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| मीराबाई देवचंद मडावी MH-33-003-050-001/110 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| ताराबाई छोटेलाल पुराम MH-33-003-050-001/12 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| सर्वसताबाई श्यामलाल उइके MH-33-003-050-001/137 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| दयाराम शिवराम धुर्व MH-33-003-050-001/15 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| निर्मलाबाई आसारामजी शहारे MH-33-003-050-001/135 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| हंन्साराम सदाराम नागरीकर MH-33-003-050-001/140 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| देवगना अनिल मरस्कोल्हे MH-33-003-050-001/108 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| मुकेश सुरजलाल शहारे MH-33-003-050-001/121 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
11
| निला सुरज राऊत MH-33-003-050-001/130 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
12
| शीशुकलाबाई हेमराज गौतम MH-33-003-050-001/114 | OTHER |
AASALPANI
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
13
| नानेश्वरी गोवर्धन ठाकुर MH-33-003-050-001/132 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
14
| देवचंद वारलु मडावी MH-33-003-050-001/110 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
15
| निलवंता सुरज सहारे MH-33-003-050-001/121 | OTHER |
AASALPANI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
16
| शुशिला सोमदेव पुराम MH-33-003-050-001/11 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
17
| देवागण रघुनाथ बघेले MH-33-003-050-001/128 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
18
| रेवंता मोहपाल टेकाम MH-33-003-050-001/126 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
19
| वैशाली जगन सय्र्याम MH-33-003-050-001/120 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
20
| कवीता राजेंद्र कोराम MH-33-003-050-001/13 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011874
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 0 | 20 | 18 | 20 | 18 | 19 | 20 | | | | | | | | | | | | | | |