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
| हितेश्वरी जगदिश ठाकरे MH-33-003-037-001/745 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL014180
| Credited |
14/06/2021
|
|
|
2
| कलाबाई वामन शरणागत MH-33-003-037-001/73 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
3
| राजेश जियालाल तुरकर MH-33-003-037-001/787 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
4
| उषाबाई मनोज तुरकर MH-33-003-037-001/736 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL014180
| Credited |
14/06/2021
|
|
|
5
| देवेश दलपत मानकर MH-33-003-037-001/743 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014180
| Credited |
14/06/2021
|
|
|
6
| राजेंद्र हंसाराम रहांगडाले MH-33-003-037-001/705 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014180
| Credited |
14/06/2021
|
|
|
7
| सविता संतोष उईके MH-33-003-037-001/708 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014180
| Credited |
14/06/2021
|
|
|
8
| पुजा रविंद्र चौव्हान MH-33-003-037-001/788 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL014180
| Credited |
14/06/2021
|
|
|
9
| संजु रगंलाल पंधरे MH-33-003-037-001/790 | ST |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
21/06/2021
|
|
|
10
| रुपेश देबीलाल कुंभरे MH-33-003-037-001/710 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
11
| भुमेश्वरी होमेश चव्हाण MH-33-003-037-001/732 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
| दररोजची हजेरी | 6 | 11 | 11 | 11 | 9 | 11 | 0 | | | | | | | | | | | | | | |