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
| अशोक ग्यानीराम नाईक MH-33-003-050-001/118 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1833003WL008075
| Credited |
17/06/2019
|
|
|
2
| पुस्तकला अशोक नाईक MH-33-003-050-001/118 | OTHER |
AASALPANI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| | | |
1833003WL008075
| Credited |
17/06/2019
|
|
|
3
| रेखा निलराम मेश्राम MH-33-003-050-001/58 | SC |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| | | |
1833003WL008075
| Credited |
17/06/2019
|
|
|
4
| बबीता प्रभुदास मरस्कोल्हे MH-33-003-050-001/620 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
5
| निलवंता निलाराम वट्टी MH-33-003-050-001/41 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
6
| पुसप हसाराम गावराणे MH-33-003-050-001/39 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
7
| सतीश निलराम मेश्राम MH-33-003-050-001/58 | SC |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
8
| सेवंता टिकाराम मेश्राम MH-33-003-050-001/31 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
9
| सुकराम कारु मेश्राम MH-33-003-050-001/42 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
10
| मंगला योगराज नाईक MH-33-003-050-001/673 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
20/06/2019
|
|
|
11
| मनोज हसाराम गावराणे MH-33-003-050-001/39 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
12
| निला सुरज राऊत MH-33-003-050-001/130 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
13
| राकेश लक्ष्मण पूराम MH-33-003-050-001/37 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
14
| सुकलाल जानु राऊत MH-33-003-050-001/129 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008075
| Credited |
20/06/2019
|
|
|
15
| पुस्तकला प्रेमलाल राऊत(Wife) MH-33-003-050-001/100 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008075
| Credited |
20/06/2019
|
|
|
16
| ललिता चैतराम टेकाम MH-33-003-050-001/60 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008075
| Credited |
17/06/2019
|
|
|
17
| इंदीराबाई निलाराम पंधरे MH-33-003-050-001/52 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008075
| Credited |
17/06/2019
|
|
|
18
| विशाल निलाराम पंधरे MH-33-003-050-001/52 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
21/06/2019
|
|
|
19
| केसर कीशोरचंद रहागडाले MH-33-003-050-001/40 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
20
| देवागण रघुनाथ बघेले MH-33-003-050-001/128 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
21
| रेवंता मोहपाल टेकाम MH-33-003-050-001/126 | OTHER |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
22
| नीला शंकर वटटी MH-33-003-050-001/136 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
23
| सुगंता सुकलाल राऊत MH-33-003-050-001/129 | ST |
AASALPANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008075
| Credited |
17/06/2019
|
|
|
| दररोजची हजेरी | 22 | 22 | 22 | 23 | 0 | 23 | 21 | | | | | | | | | | | | | | |