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 |
1820035WL005642
| Credited |
21/07/2020
|
|
|
2
| TEJABAI SUDHAKAR KAMBLE MH-20-035-051-001/100 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL005642
| Credited |
18/07/2020
|
|
|
3
| 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 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
4
| KOMAL LAXMAN WAGMODE MH-20-035-051-001/160 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
5
| LAXMIBAI SADASHIV DHONE(Wife) MH-20-035-051-001/202 | SC |
KUNHALI
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
6
| ANUSAYA GURUNATH PATIL MH-20-035-051-001/310 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
7
| 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 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
8
| 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 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
9
| VANITA DATTATRAY DHONE MH-20-035-051-001/189 | SC |
KUNHALI
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
10
| 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 |
1820035WL005642
| Credited |
21/07/2020
|
|
|
11
| 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 |
1820035WL005642
| Credited |
21/07/2020
|
|
|
12
| 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 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
13
| ANJANABAI NAGNATH ZAKADE(Wife) MH-20-035-051-001/6700236 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
14
| 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 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
15
| 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 |
1820035WL005642
| Credited |
21/07/2020
|
|
|
16
| BAI SIDRAM KAMBLE MH-20-035-051-001/190 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
17
| 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 |
1820035WL005642
| Credited |
22/07/2020
|
|
|
18
| LAXMI RAJENDRA WAGMODE MH-20-035-051-001/156 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL005642
| Credited |
21/07/2020
|
|
|
19
| 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 |
1820035WL005642
| Credited |
21/07/2020
|
|
|
20
| PRAYAGBAI DATTATRAY SALGARE MH-20-035-051-001/290 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL005642
| Credited |
21/07/2020
|
|
|
21
| 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 |
1820035WL005642
| Credited |
21/07/2020
|
|
|
| दररोजची हजेरी | 21 | 0 | 20 | 20 | 21 | 19 | 19 | | | | | | | | | | | | | | |