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
| savita संतोष उईके MH-33-003-037-001/31 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| | | |
1833003WL001367
| Credited |
25/04/2019
|
|
|
2
| धुरवता दर्योधन वालने MH-33-003-037-001/36 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
3
| दिनेश डोमा पधरे MH-33-003-037-001/30 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001367
| Credited |
25/04/2019
|
|
|
4
| यशोदा दिनेश पधरे MH-33-003-037-001/30 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
5
| कुसमन बे किससन उईके MH-33-003-037-001/31 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
6
| छनूबाई दलपत मानकर MH-33-003-037-001/4 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
7
| कपुरा दशरथ बोपचे MH-33-003-037-001/37 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
8
| चौकलाल गेदलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
9
| कपुरचंद रामु राणे MH-33-003-037-001/3 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| VIDHARBHA KSHETRIYA GRAMIN BANK | GONDIA(5030) | BKID0WAINGB |
1833003WL001367
| Credited |
25/04/2019
|
|
|
10
| रायाबाई बे पांडूरंग राउळकर MH-33-003-037-001/32 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
11
| सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
12
| प्रमिला नानाजी येळे MH-33-003-037-001/38 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
| दररोजची हजेरी | 12 | 12 | 12 | 10 | 7 | 9 | 0 | | | | | | | | | | | | | | |