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
| देवला पुरण बागडे MH-33-003-037-002/405 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL014180
| Credited |
14/06/2021
|
|
|
2
| मनोज प्रेमलाल सोनवाने MH-33-003-037-002/424 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL014180
| Credited |
14/06/2021
|
|
|
3
| अनिता मनोज सोनवाने MH-33-003-037-002/424 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL014180
| Credited |
14/06/2021
|
|
|
4
| बंडु कुंजिलाल पटले MH-33-003-037-002/434 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL014180
| Credited |
14/06/2021
|
|
|
5
| वैशाली बंडु पटले MH-33-003-037-002/434 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL014180
| Credited |
14/06/2021
|
|
|
6
| नवसराबाई बे शामरा बिसेन MH-33-003-037-002/387 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
7
| मुकेश छाेटेलाल सोनवाणे MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
8
| जयमाला लोकेश पटले MH-33-003-037-002/446 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
9
| शांतकला उमेद चचाने MH-33-003-037-002/399 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
10
| राहुल शोभालाल पटले MH-33-003-037-002/402 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
11
| उमेद सदाराम चचाने MH-33-003-037-002/399 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
12
| शशीकुमार शोभेलाल पटले MH-33-003-037-002/383 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
13
| फेकनबाई बे.शोभेलाल पटले MH-33-003-037-002/402 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
14
| शिशुकला मुकेश सोनवाणे MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
15
| लोकेश शोभेलाल पटले MH-33-003-037-002/446 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
16
| Sunita Chotelal Sonwane MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
17
| भूमिता शशिकपूर पटले MH-33-003-037-002/383 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 106 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
| दररोजची हजेरी | 15 | 16 | 17 | 17 | 15 | 14 | 0 | | | | | | | | | | | | | | |