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
| कीशोर फुलीचंद खोब्रागडे MH-33-003-037-001/101 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL042562
| Credited |
19/12/2021
|
|
|
2
| हिरकन बाबूलाल पटले MH-33-003-037-001/165 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
3
| रोहिणी प्रल्हाद कोल्हे MH-33-003-037-001/416 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
4
| दुरुबाई सुखराम पटले MH-33-003-037-001/94 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
5
| शामलाल छोटेलाल येळे MH-33-003-037-001/148 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
6
| डिलेश्वर पांडुरंग पटले MH-33-003-037-001/497 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
7
| धनवंता बे धनपाल कोल्हे MH-33-003-037-001/72 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
8
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
9
| मुलचंद सुखराम पटले MH-33-003-037-001/473 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
10
| छाया मुलचंद पटले MH-33-003-037-001/473 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
11
| संतोष विठठल सोनेवाने MH-33-003-037-001/69 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
12
| ममता संतोष सोनेवाने MH-33-003-037-001/69 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
13
| उमाकांत लक्ष्मण कटरे MH-33-003-037-001/150 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
14
| भिकराम मयाराम कटरे(Self) MH-33-003-037-002/781 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
15
| योगेश्वर पंढरी राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
16
| राजेश पंढरी राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
20/12/2021
|
|
|
17
| तिलकचंद गोदरी खोब्रागडे MH-33-003-037-001/158 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
18
| पंढरी इसराम राणे MH-33-003-037-001/91 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
19
| सावन गौरीशंकर भिमटे MH-33-003-037-001/466 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
20
| निरमला भैयालाल भिमटे MH-33-003-037-001/153 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL042562
| Credited |
19/12/2021
|
|
|
21
| रवि श्यामलाल येळे MH-33-003-037-001/148 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL042562
| Credited |
19/12/2021
|
|
|
22
| वासुदेव देवचंद खोब्रागडे MH-33-003-037-001/49 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
23
| दिनेश शंकर पटले MH-33-003-037-002/494 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
24
| दिलीप अनंतराम राऊत MH-33-003-037-001/453 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
25
| विकी टोलीराम कोल्हे MH-33-003-037-002/766 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
26
| माधुरी दिनेश पटले MH-33-003-037-002/494 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL042562
| Credited |
19/12/2021
|
|
|
| दररोजची हजेरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |