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
| अनिल टीकाराम मरस्कोल्हे MH-33-003-050-001/108 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
2
| मीराबाई देवचंद मडावी MH-33-003-050-001/110 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
3
| ताराबाई छोटेलाल पुराम MH-33-003-050-001/12 | ST |
AASALPANI
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
4
| सर्वसताबाई श्यामलाल उइके MH-33-003-050-001/137 | ST |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
5
| दयाराम शिवराम धुर्व MH-33-003-050-001/15 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
6
| गुणवंताबाई गीरजाशंकर पुराम MH-33-003-050-001/16 | ST |
AASALPANI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
7
| हंन्साराम सदाराम नागरीकर MH-33-003-050-001/140 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
8
| देवगना अनिल मरस्कोल्हे MH-33-003-050-001/108 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
9
| निर्मलाबाई आसारामजी शहारे MH-33-003-050-001/135 | OTHER |
AASALPANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
10
| निला सुरज राऊत MH-33-003-050-001/130 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
11
| शीशुकलाबाई हेमराज गौतम MH-33-003-050-001/114 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
12
| देवचंद वारलु मडावी MH-33-003-050-001/110 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
13
| सुरज जानु राऊत MH-33-003-050-001/130 | ST |
AASALPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
14
| शुशिला सोमदेव पुराम MH-33-003-050-001/11 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
15
| देवागण रघुनाथ बघेले MH-33-003-050-001/128 | OTHER |
AASALPANI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
16
| रेवंता मोहपाल टेकाम MH-33-003-050-001/126 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
17
| वैशाली जगन सय्र्याम MH-33-003-050-001/120 | ST |
AASALPANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
18
| कवीता राजेंद्र कोराम MH-33-003-050-001/13 | ST |
AASALPANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015774
|
|
|
|
Dhanvanta Tekchand Katre
|
| दररोजची हजेरी | 13 | 15 | 13 | 13 | 15 | 15 | 0 | | | | | | | | | | | | | | |