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
| TEJABAI SUDHAKAR KAMBLE MH-20-035-051-001/100 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
2
| KOMAL LAXMAN WAGMODE MH-20-035-051-001/160 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
3
| LAXMIBAI SADASHIV DHONE(Wife) MH-20-035-051-001/202 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
4
| RAMESH DHONDIBA SURAYVANSHI MH-20-035-051-001/207 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
5
| ANUSAYA GURUNATH PATIL MH-20-035-051-001/310 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
6
| CHITRABAI SIDRAM DARJE MH-20-035-051-001/57 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
7
| ANJANABAI NAGNATH ZAKADE(Wife) MH-20-035-051-001/6700236 | OTHER |
KUNHALI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 248 |
992
|
0
|
0
|
992
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
8
| NANDABAI MADHAV KURKUDE MH-20-035-051-001/134 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
9
| SHIVRAJ MADHAV KURKUDE MH-20-035-051-001/134 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
10
| TULSABAI BHAGVAN ZAKADE MH-20-035-051-001/225 | SC |
KUNHALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
11
| SHOBHABAI SHESHERAO ZAKADE MH-20-035-051-001/108 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
12
| INDUBAI NAGNATH KUMBHAR(Wife) MH-20-035-051-001/73 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
13
| URMILA DATTATRAY BOLEGAVE MH-20-035-051-001/1 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
14
| SWATI SANJAY SURVASE(Daughter-in-Law) MH-20-035-051-001/226 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
15
| UMABAI SANJAY THORAT MH-20-035-051-001/308 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
14/06/2021
|
|
|
16
| KRISHNA MADHAV KURKUDE MH-20-035-051-001/134 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL002092
| Credited |
19/06/2021
|
|
|
| दररोजची हजेरी | 14 | 0 | 15 | 16 | 16 | 15 | 16 | | | | | | | | | | | | | | |