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
| सुगरता रामदास मडावी MH-33-003-020-001/101 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
25/06/2021
|
|
|
2
| लिलावती बेृ सुरेश भिमटे MH-33-003-020-001/104 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
28/06/2021
|
|
|
3
| फुलवंता जृ नोकलाल गजाम MH-33-003-020-001/118 | ST |
TIMEZARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
25/06/2021
|
|
|
4
| बेनूबाई सुरजलाल पंधरे MH-33-003-020-001/129 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
28/06/2021
|
|
|
5
| छन्नुबाई ज. छबीलाल बघेले MH-33-003-020-001/137 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
28/06/2021
|
|
|
6
| इंदिरा छबीलाल ठाकरे MH-33-003-020-001/139 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
28/06/2021
|
|
|
7
| सुग्रता किसनलाल बोरकर MH-33-003-020-001/144 | OTHER |
TIMEZARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
28/06/2021
|
|
|
8
| उदाजी धाडू मेश्राम MH-33-003-020-001/132 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
28/06/2021
|
|
|
9
| चंपाबाई सावलराम मलगाम MH-33-003-020-001/128 | ST |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
25/06/2021
|
|
|
10
| प्रेमलाल चैतराम मेश्राम MH-33-003-020-001/134 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
11
| मोतीलाल दिनाजी भगत MH-33-003-020-001/135 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
12
| भुलनबाई जृ योगराज पटले MH-33-003-020-001/100 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
13
| योगराज पटले(Self) MH-33-003-020-001/100 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
14
| प्रमिला हिवराज परिहार MH-33-003-020-001/120 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
15
| भुनेश्वरी मोतीलाल भगत MH-33-003-020-001/135 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
16
| छायाबाई जृ बाळक्रूष्ण रंगारी MH-33-003-020-001/113 | SC |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
17
| देवराम श्रावण बुरेले MH-33-003-020-001/15 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 239 |
1673
|
0
|
0
|
1673
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
18
| तालनबाई रमेश बघेले MH-33-003-020-001/142 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
19
| कैलास छबीलाल ठाकरे MH-33-003-020-001/139 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
20
| कुसमा राजेश पारधी MH-33-003-020-001/121 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
21
| सुरेश बाबुलाल भिमटे MH-33-003-020-001/104 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL017124
| Credited |
28/06/2021
|
|
|
22
| निर्मला क्रूष्ण डोंगरे MH-33-003-020-001/11 | OTHER |
TIMEZARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
28/06/2021
|
|
|
23
| सुरजलाल सुका पंधरे MH-33-003-020-001/129 | OTHER |
TIMEZARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017124
| Credited |
28/06/2021
|
|
|
| दररोजची हजेरी | 20 | 22 | 23 | 22 | 23 | 23 | 22 | | | | | | | | | | | | | | |