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
| दिलीप कुमार रतन वाघमारे MH-33-003-034-001/129 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
2
| चद्रकुमार भागवत वान्दे MH-33-003-034-001/140 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
3
| खुशाल गोपाळ वाघमारे MH-33-003-034-001/149 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
25/03/2022
|
|
|
4
| शांताबाई खुशाल वाघमारे MH-33-003-034-001/149 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
25/03/2022
|
|
|
5
| ताराबाई सेवकराम धमगाये MH-33-003-034-001/151 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
6
| यसंवत हरी मुनेश्वर MH-33-003-034-001/152 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
7
| सुगरता यसंवत मुनेश्वर MH-33-003-034-001/152 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
8
| लताबाई धनराज टेभुर्णेकर MH-33-003-034-001/153 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
25/03/2022
|
|
|
9
| ललीता रवी हुकरे MH-33-003-034-001/141 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
10
| ग्यानीराम श्रीहरी मेन्हे MH-33-003-034-001/135 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
11
| सोभाबाई ग्यानीराम मेन्हे MH-33-003-034-001/135 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
12
| ममता बालचंद धमागाये MH-33-003-034-001/138 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
25/03/2022
|
|
|
13
| मनुबाई रवीन्द्र वाळदे MH-33-003-034-001/142 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
14
| कीरण वसंत शहारे MH-33-003-034-001/148 | OTHER |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
15
| रत्नमाला महेन्द्र खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
16
| रवी देवाजी हुकरे MH-33-003-034-001/141 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
17
| महेन्द्र सुखदास खरोले MH-33-003-034-001/136 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059016
| Credited |
24/03/2022
|
|
|
18
| गीरजा खेमराज उईके MH-33-003-034-001/133 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059016
| Credited |
25/03/2022
|
|
|
19
| रवीन्द्र नथु वाळदे MH-33-003-034-001/142 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059016
| Credited |
24/03/2022
|
|
|
20
| रुमनबाई राजु टेभर्णेकर MH-33-003-034-001/131 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
21
| विमला सुखदास खरोले MH-33-003-034-001/123 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
| दररोजची हजेरी | 0 | 21 | 19 | 20 | 0 | 19 | 19 | | | | | | | | | | | | | | |