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
| रंगलाल तारण पंधरे MH-33-003-037-001/1 | SC |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL032637
| Credited |
25/02/2020
|
|
|
2
| इंद्रकला रमाकान्त कटरे MH-33-003-037-001/10 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
3
| चंद्रकला गोविंद कोल्हे MH-33-003-037-001/104 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
4
| निरमलाबाई दुलीचंद कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
5
| सरस्वता शामराव भिमटे MH-33-003-037-001/120 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 92 |
368
|
0
|
0
|
368
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
6
| संकुतला हेमराज कोल्ल्हे(Wife) MH-33-003-037-001/123 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 128 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
7
| गोविंद ताराचंद कोल्हे MH-33-003-037-001/104 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
24/02/2020
|
|
|
8
| हेमराज नन्हू कोल्हे(Self) MH-33-003-037-001/123 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
9
| सुलचना राधेलाल राणे MH-33-003-037-001/112 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
10
| रविकला रविंद्र राहागडाले MH-33-003-037-001/107 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL032637
| Credited |
25/02/2020
|
|
|
11
| प्रविन हेमराज कोल्हे(Son) MH-33-003-037-001/123 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
12
| इढाबाई हेतराम रहागडाले MH-33-003-037-001/12 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 92 |
368
|
0
|
0
|
368
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
13
| हेतराम विठ्ठल रहांगडाले MH-33-003-037-001/12 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
| दररोजची हजेरी | 0 | 0 | 9 | 13 | 11 | 11 | 9 | | | | | | | | | | | | | | |