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
| कुंतन गंगाराम शरणावत(Wife) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
15/04/2020
|
|
|
2
| लच्छु लक्ष्मण बोपचे MH-33-003-037-001/50 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF BARODA | GONDA, UP | BARB0GONDAX |
1833003WL034470
| Credited |
13/04/2020
|
|
|
3
| गेंदालाल साधुराम कुंभारे MH-33-003-037-001/500 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
11/03/2020
|
|
|
4
| झुलन मसाराम पटले MH-33-003-037-001/489 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
13/04/2020
|
|
|
5
| जीयालाल बसुदराम तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
13/04/2020
|
|
|
6
| उर्मिला गेंदालाल कुंभारे MH-33-003-037-001/500 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
11/03/2020
|
|
|
7
| इमला रतिराम येळे(Wife) MH-33-003-037-001/51 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
8
| आशा सखराम पधराम MH-33-003-037-001/43 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
9
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
10/03/2020
|
|
|
10
| डिलेश्वर पांडुरंग पटले MH-33-003-037-001/497 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
11
| लक्ष्मण बारकन बोपचे MH-33-003-037-001/50 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
12
| कला राजेश राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
09/04/2020
|
|
|
13
| ललिता योगेश्वर राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
14
| गंगाराम कपुरचंद शरणागत(Self) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
| दररोजची हजेरी | 0 | 0 | 13 | 14 | 10 | 10 | 11 | | | | | | | | | | | | | | |