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
| पारबता रमेश सोनेवाने MH-33-003-037-001/229 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
2
| रविदास लालचंद सोनवाने MH-33-003-037-001/227 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
3
| रमेश कवळू सोनेवाने MH-33-003-037-001/229 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
4
| अनिल धनलाल सोनवाने. MH-33-003-037-001/249 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
5
| अनतराम अमृत बागळे MH-33-003-037-001/253 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
6
| केशर बांगळे MH-33-003-037-001/253 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
7
| छायाबाई माणिकचंद चव्हाण MH-33-003-037-001/24 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
8
| सुनिल गोविंद सोनवाने(Self) MH-33-003-037-001/242 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
9
| कमला लालचंद सोनवाने MH-33-003-037-001/227 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
10
| बेनुबाई बे पुरण सोनेवाने MH-33-003-037-001/256 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
11
| ममता सुनिल सोनवाने(Wife) MH-33-003-037-001/242 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
12
| दिलीप सोनवाने MH-33-003-037-001/245 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
13
| जगदीश येळे MH-33-003-037-001/260 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
14
| झुलन दिगंबर पटले MH-33-003-037-001/241 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
15
| अजय दिलीप सोनवाने(Self) MH-33-003-037-001/245 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
16
| रेखाबाई दिलीप सोनवाने MH-33-003-037-001/245 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
17
| उमराव चंदु बागडे MH-33-003-037-001/244 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF INDIA | AGRASEN MARG | BKID0009216 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
| दररोजची हजेरी | 17 | 17 | 0 | 17 | 17 | 15 | 17 | | | | | | | | | | | | | | |