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
| RUKMINBAI SANTOSH MUTALE(Self) MH-20-035-051-001/536 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | UMARGA | BKID0000643 |
1820035WL004259
| Credited |
04/07/2020
|
|
|
2
| UTTAMBAI UDHAV MORE MH-20-035-051-001/87 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
30/06/2020
|
|
|
3
| NIRMALA ESHVAR WAGMODE MH-20-035-051-001/124 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
01/07/2020
|
|
|
4
| NANDABAI MADHAV KURKUDE MH-20-035-051-001/134 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
01/07/2020
|
|
|
5
| SHIVRAJ MADHAV KURKUDE MH-20-035-051-001/134 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
04/07/2020
|
|
|
6
| DHONDABAI LAXMAN JOGI MH-20-035-051-001/320 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
04/07/2020
|
|
|
7
| SUNITA ACHYUT BHOSALE MH-20-035-051-001/35 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
04/07/2020
|
|
|
8
| PARVATI SHANKAR NARVATE MH-20-035-051-001/76 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
01/07/2020
|
|
|
9
| CHITRABAI SIDRAM DARJE MH-20-035-051-001/57 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
01/07/2020
|
|
|
10
| KASTURABAI MANIK WAGMODE MH-20-035-051-001/144 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
01/07/2020
|
|
|
11
| SUNITA BHIM SURAYVANSHI MH-20-035-051-001/91 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
04/07/2020
|
|
|
12
| AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
04/07/2020
|
|
|
13
| VAISHALI BABRUVAN MUTALE(Wife) MH-20-035-051-001/537 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
04/07/2020
|
|
|
14
| SARIKA BHASKAR YAMPALE MH-20-035-037-002/22 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
30/06/2020
|
|
|
15
| MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
04/07/2020
|
|
|
16
| KRISHNA MADHAV KURKUDE MH-20-035-051-001/134 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL004259
| Credited |
04/07/2020
|
|
|
17
| KHANDU KARBAS BEBALGE MH-20-035-037-002/158 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL004259
| Credited |
04/07/2020
|
|
|
| दररोजची हजेरी | 17 | 0 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |