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
| ललिता महेश तुमसरे MH-33-003-054-001/745 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL002537
| Credited |
17/05/2022
|
|
|
2
| अनीता राजकुमार पटले MH-33-003-054-001/734 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
3
| निलवंता जगन वाडवे MH-33-003-054-001/760 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
4
| कमला हेतराम उईके MH-33-003-054-001/75 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
5
| प्रीती रमेश टेंभरे MH-33-003-054-001/731 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
6
| दिशा भुमेश शेंडे MH-33-003-054-001/739 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
7
| मंतुरा तानू पटले. MH-33-003-054-001/76 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
8
| जैतुरा नानु पटले MH-33-003-054-001/76 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL002537
| Credited |
17/05/2022
|
|
|
9
| सरिता सुभाष शेंडे MH-33-003-054-001/757 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL002537
| Credited |
18/05/2022
|
|
|
10
| हिरालाल कौतिका राउता MH-33-003-054-001/77 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL002537
| Credited |
17/05/2022
|
|
|
11
| सयवंता जगदिश जमदाळ MH-33-003-054-001/741 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL002537
| Credited |
18/05/2022
|
|
|
12
| पल्लवी हेतराम उईके MH-33-003-054-001/75 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
13
| मुन्ना माधोराव बागडे MH-33-003-054-001/765 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
14
| सीमा मुन्ना बागडे MH-33-003-054-001/765 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
15
| ललीता हीवराज पंधरे MH-33-003-054-001/746 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
16
| जगदिश मनिराम जमधाळ MH-33-003-054-001/741 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
17
| ममता मालिकराम कोहळे MH-33-003-054-001/754 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
18
| हंसा नरेश ठाकुर MH-33-003-054-001/737 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
19
| धनवंता ईश्वर गायधने MH-33-003-054-001/766 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
20
| सुनीता अनिल मडावी MH-33-003-054-001/774 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002537
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 20 | 20 | 20 | 20 | 19 | 0 | 15 | | | | | | | | | | | | | | |