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
| संदीप सोमा बिसेन MH-33-003-037-001/64 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1833003WL000481
| Credited |
18/04/2019
|
|
|
2
| तरासन भैयालाल कोल्हे(Wife) MH-33-003-037-001/634 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
3
| शीशुला कौसल कोल्हे MH-33-003-037-001/63 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
4
| झुलनबाई बे फत्तु कोल्हे MH-33-003-037-001/68 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
5
| सुरेखा खेमराज रहांगडाले MH-33-003-037-001/678 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
6
| ममता संतोष सोनेवाने MH-33-003-037-001/69 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
7
| गोदावरी गोविंद पाचे(Wife) MH-33-003-037-001/645 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
8
| ममता हेमराज बिसेन MH-33-003-037-001/687 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
9
| हेमराज नत्थुु बिसेन MH-33-003-037-001/687 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000481
| Credited |
18/04/2019
|
|
|
10
| मंजीरा सुभाष पंधरे MH-33-003-037-001/655 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
| दररोजची हजेरी | 8 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |