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
| परमिलाबाई मोतीराम ब्राम्हणकर(Wife) MH-33-003-034-001/198 | 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
|
|
|
2
| छगनलाल शिवलाल बिजेवार(Self) MH-33-003-034-001/188 | 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
|
|
|
3
| छ्नुबाई छगनलाल बिजेवार(Daughter) MH-33-003-034-001/188 | 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
|
|
|
4
| देवेन्द्र तारांचद वाळदे MH-33-003-034-001/178 | OTHER |
TEDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 128 |
128
|
0
|
0
|
128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
5
| सुरेखा देवेन्द्र वाळदे MH-33-003-034-001/178 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
29/03/2022
|
|
|
6
| मालीकराम पुरण राऊत्ा MH-33-003-034-001/181 | 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
|
|
|
7
| प्रतिमा मालीकराम राऊत्ा MH-33-003-034-001/181 | 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
|
|
|
8
| कवेळ गोबरु धमगाये MH-33-003-034-001/183 | SC |
TEDHA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
25/03/2022
|
|
|
9
| अशोक तारांचद वालदे MH-33-003-034-001/185 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 128 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
10
| कविता अशोक वालदे MH-33-003-034-001/185 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
25/03/2022
|
|
|
11
| सौ. केसर कोलेश्वर मेढे MH-33-003-034-001/186 | 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
| सुनिता सिध्दार्थ धमगाये MH-33-003-034-001/187 | SC |
TEDHA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
13
| धनवंताबाई राजकुमार गेडाम MH-33-003-034-001/190 | 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
|
|
|
14
| महेन्द्र विक्रम राऊत MH-33-003-034-001/192 | 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
|
|
|
15
| शालु महेन्द्र राऊत MH-33-003-034-001/192 | 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
|
|
|
16
| लीलाबाई खेमराज शहारे MH-33-003-034-001/177 | 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
|
|
|
17
| कांता रामु हुकरे(Wife) MH-33-003-034-001/193 | 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
|
|
|
18
| अल्काबाई कैलेश राऊत MH-33-003-034-001/194 | 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
|
|
|
19
| पचशीला भीमराव शहारे MH-33-003-034-001/195 | 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
|
|
|
20
| विश्रातीबाई वासुदेव साखरे MH-33-003-034-001/176 | 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
| अभिषेख महेंद्र राऊत MH-33-003-034-001/192 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059016
| Credited |
24/03/2022
|
|
|
22
| खेमराज सुदाम शहारे MH-33-003-034-001/177 | SC |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059016
| Credited |
25/03/2022
|
|
|
23
| शांता बलवंत मेंढे MH-33-003-034-001/191 | OTHER |
TEDHA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| VIDHARBHA KSHETRIYA GRAMIN BANK | CHOPA(5026) | BKID0WAINGB |
1833003WL059016
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 0 | 22 | 21 | 22 | 0 | 18 | 22 | | | | | | | | | | | | | | |