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
| मालती मुरलीधर तुरकर MH-33-003-037-001/216 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 127 |
254
|
0
|
0
|
254
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDI |
1833003WL019237
| Credited |
08/07/2021
|
|
|
2
| रविदास लालचंद सोनवाने MH-33-003-037-001/227 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
08/07/2021
|
|
|
3
| राजेश्री रविदास सोनवाने MH-33-003-037-001/227 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
08/07/2021
|
|
|
4
| रमेश कवळू सोनेवाने MH-33-003-037-001/229 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
08/07/2021
|
|
|
5
| मुरलीधर बलीराम तुरकर MH-33-003-037-001/216 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
08/07/2021
|
|
|
6
| चैतराम कपुरचंद शरणागत(Self) MH-33-003-037-001/181 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
08/07/2021
|
|
|
7
| योनेश्वरी चैतराम शरणागत(Wife) MH-33-003-037-001/181 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019237
| Credited |
08/07/2021
|
|
|
8
| उर्मिला सेवाकराम राणे MH-33-003-037-001/138 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019237
| Credited |
08/07/2021
|
|
|
9
| इंद्रकला रमाकान्त कटरे MH-33-003-037-001/10 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019237
| Credited |
08/07/2021
|
|
|
10
| निरमलाबाई दुलीचंद कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019237
| Credited |
08/07/2021
|
|
|
11
| गोविंद ताराचंद कोल्हे MH-33-003-037-001/104 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019237
| Credited |
08/07/2021
|
|
|
12
| कुंता नुतनकुमार खोब्रागडे MH-33-003-037-001/209 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019237
| Credited |
08/07/2021
|
|
|
13
| सोमा गणपत पधरे MH-33-003-037-001/17 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL019237
| Credited |
08/07/2021
|
|
|
14
| जीयालाल हगरु चव्हाण MH-33-003-037-001/13 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019237
| Credited |
08/07/2021
|
|
|
15
| कान्ता जीयालाल चव्हाण MH-33-003-037-001/13 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019237
| Credited |
08/07/2021
|
|
|
| दररोजची हजेरी | 15 | 13 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |