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
| मारोती रहागडाले(Husband) MH-33-003-037-001/247 | OTHER |
CHICHAGAON
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
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0
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0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
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2
| अनतराम अमृत बागळे MH-33-003-037-001/253 | OTHER |
CHICHAGAON
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P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
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0
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0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
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3
| केशर बांगळे MH-33-003-037-001/253 | OTHER |
CHICHAGAON
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P
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P
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P
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P
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P
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P
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A
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6
| 209 |
1254
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0
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0
|
1254
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
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4
| चेतलाल गेदलाल राहागडाले MH-33-003-037-001/257 | OTHER |
CHICHAGAON
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P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
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0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
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5
| हेमेन्द्र धनलाल तुरकर MH-33-003-037-001/479 | OTHER |
CHICHAGAON
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P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
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0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
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6
| डालेश्वर बाबुलाल चौधरी MH-33-003-037-001/741 | OTHER |
CHICHAGAON
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P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
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0
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0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
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7
| सुनिल हिरामन रहांगडाले MH-33-003-037-001/799 | OTHER |
CHICHAGAON
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P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
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0
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0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
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8
| चंद्रकला सुनिल रहांगडाले MH-33-003-037-001/799 | OTHER |
CHICHAGAON
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P
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P
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P
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P
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P
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P
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A
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6
| 209 |
1254
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0
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0
|
1254
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
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9
| सौ व्दारका मोतीलाल राहागडाले MH-33-003-037-002/288 | OTHER |
CHICHAGAONTOLA
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P
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P
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P
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P
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P
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P
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A
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6
| 209 |
1254
|
0
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0
|
1254
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
|
|
10
| तेजराम टेकचंद पटले MH-33-003-037-002/289 | OTHER |
CHICHAGAONTOLA
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P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
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0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
|
|
11
| दुर्योधन फकीर चौधरी MH-33-003-037-002/334 | OTHER |
CHICHAGAONTOLA
|
P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
|
|
12
| दुर्गा दुर्योधन चौधरी MH-33-003-037-002/334 | OTHER |
CHICHAGAONTOLA
|
P
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P
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P
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P
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P
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P
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A
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6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
|
|
13
| यादोराव बलीराम तुरकर MH-33-003-037-002/359 | OTHER |
CHICHAGAONTOLA
|
P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
|
|
14
| योगेश्वरी योगराज रहांगडाले MH-33-003-037-002/359 | OTHER |
CHICHAGAONTOLA
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P
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P
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P
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P
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P
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P
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A
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6
| 209 |
1254
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0
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0
|
1254
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
|
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15
| निर्मला बाबुलाल कोल्हे MH-33-003-037-002/412 | OTHER |
CHICHAGAONTOLA
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P
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P
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P
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P
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P
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P
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A
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6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
|
|
16
| बाबुलाल सुकलाल कोल्हे MH-33-003-037-002/412 | OTHER |
CHICHAGAONTOLA
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P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
|
|
17
| छायेन्द्र मारोती रहांगडाले MH-33-003-037-002/666 | OTHER |
CHICHAGAONTOLA
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P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
|
|
18
| ओमेश्वरी छायेन्द्र रहांगडाले MH-33-003-037-002/666 | OTHER |
CHICHAGAONTOLA
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P
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P
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P
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P
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P
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P
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A
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6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL044251
| Credited |
30/12/2021
|
|
|
19
| दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 | OTHER |
CHICHAGAONTOLA
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P
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P
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P
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P
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P
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P
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A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044251
| Credited |
30/12/2021
|
|
|
20
| रंजेश शोभेलाल सोनवाने MH-33-003-037-002/349 | OTHER |
CHICHAGAONTOLA
|
P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL044251
| Credited |
30/12/2021
|
|
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21
| गिरधारी दादू राहागडाले MH-33-003-037-002/390 | OTHER |
CHICHAGAONTOLA
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P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL044251
| Credited |
30/12/2021
|
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|
22
| छोटी शोभेलाल सोनवाने MH-33-003-037-002/349 | OTHER |
CHICHAGAONTOLA
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P
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P
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P
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P
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P
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P
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A
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6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL044251
| Credited |
30/12/2021
|
|
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23
| लोकेश पुनाजी चौधरी MH-33-003-037-001/740 | OTHER |
CHICHAGAON
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P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL044251
| Credited |
30/12/2021
|
|
|
24
| छगनलाल पोतन सोनेवाने MH-33-003-037-002/347 | OTHER |
CHICHAGAONTOLA
|
P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
|
0
|
1266
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL044251
| Credited |
30/12/2021
|
|
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25
| दादू बलीराम तुरकर MH-33-003-037-002/333 | OTHER |
CHICHAGAONTOLA
|
P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
|
0
|
1266
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL044251
| Credited |
30/12/2021
|
|
|
26
| मोतीलाल दादू राहागडाले - MH-33-003-037-002/288 | OTHER |
CHICHAGAONTOLA
|
P
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P
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P
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P
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P
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P
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A
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6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044251
| Credited |
30/12/2021
|
|
|
27
| Bhumeshwari गीरधारी राहागडाले MH-33-003-037-002/390 | OTHER |
CHICHAGAONTOLA
|
P
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P
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P
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P
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P
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P
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A
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6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044251
| Credited |
30/12/2021
|
|
|
28
| दिगबर पटले MH-33-003-037-001/241 | OTHER |
CHICHAGAON
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044251
| Credited |
30/12/2021
|
|
|
29
| झुलन दिगंबर पटले MH-33-003-037-001/241 | OTHER |
CHICHAGAON
|
P
|
P
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P
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P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL044251
| Credited |
30/12/2021
|
|
|
30
| उमराव चंदु बागडे MH-33-003-037-001/244 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | AGRASEN MARG | BKID0009216 |
1833003WL044251
| Credited |
30/12/2021
|
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| दररोजची हजेरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |