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
| अनुसया दिनेश राहागडाले MH-33-003-037-001/144 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
1833003WL002886
| Credited |
06/05/2019
|
|
|
2
| गिता शिवराज येळे MH-33-003-037-001/147 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL002886
| Credited |
06/05/2019
|
|
|
3
| हलराज दादू बधेले MH-33-003-037-001/15 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL002886
| Credited |
06/05/2019
|
|
|
4
| धुरपता हुलराज बघेले MH-33-003-037-001/15 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
06/05/2019
|
|
|
5
| उमेश्वरी उमाकांत कटरे MH-33-003-037-001/150 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
06/05/2019
|
|
|
6
| प्रमीला शोभीलाल कुंभरे. MH-33-003-037-001/157 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
06/05/2019
|
|
|
7
| मिरा तिलकचंद खोब्रागडे MH-33-003-037-001/158 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
10/05/2019
|
|
|
8
| प्रमीलाबाई भगीरथ कुंभरे MH-33-003-037-001/160 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
06/05/2019
|
|
|
9
| खेलन बे फेका कोल्हे MH-33-003-037-001/162 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
06/05/2019
|
|
|
10
| प्रमीला लखिन बधेले MH-33-003-037-001/168 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
06/05/2019
|
|
|
11
| तानेश्वरी पाडूरंग पटले MH-33-003-037-001/155 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
06/05/2019
|
|
|
12
| उमाकांत लक्ष्मण कटरे MH-33-003-037-001/150 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
06/05/2019
|
|
|
13
| तिलकचंद गोदरी खोब्रागडे MH-33-003-037-001/158 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
10/05/2019
|
|
|
14
| कीशोर जैपाल पंधरे MH-33-003-037-001/167 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
06/05/2019
|
|
|
15
| रंजु कीशोर पंधरे MH-33-003-037-001/167 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002886
| Credited |
06/05/2019
|
|
|
| दररोजची हजेरी | 13 | 14 | 15 | 14 | 12 | 14 | 0 | | | | | | | | | | | | | | |