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
| ममता मितेश बागडे MH-33-003-037-001/415 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
16/04/2020
|
|
|
2
| कुंतन गंगाराम शरणावत(Wife) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
15/04/2020
|
|
|
3
| झुलन मसाराम पटले MH-33-003-037-001/489 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
15/04/2020
|
|
|
4
| आशा सखराम पधराम MH-33-003-037-001/43 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
5
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
29/02/2020
|
|
|
6
| डिलेश्वर पांडुरंग पटले MH-33-003-037-001/497 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
7
| लक्ष्मण बारकन बोपचे MH-33-003-037-001/50 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
8
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
9
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
10
| अनिता हिरालाल पंध्ाराम MH-33-003-037-001/410 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
11
| Savita Sovind Pache(Self) MH-33-003-037-001/406 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
12
| राजेश पंढरी राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
13
| कला राजेश राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
14
| ललिता योगेश्वर राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
15
| गंगाराम कपुरचंद शरणागत(Self) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
| दररोजची हजेरी | 15 | 8 | 11 | 11 | 12 | 10 | 0 | | | | | | | | | | | | | | |