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
| दिनेश सुकचंद राहागडाले . MH-33-003-037-001/144 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1833003WL004843
| Credited |
27/05/2019
|
|
|
2
| शिवराज उरकुडा येळे MH-33-003-037-001/147 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004843
| Credited |
20/05/2019
|
|
|
3
| गिता शिवराज येळे MH-33-003-037-001/147 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004843
| Credited |
20/05/2019
|
|
|
4
| 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 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
5
| लखिन रामलाल बधेले MH-33-003-037-001/168 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
6
| प्रमीला लखिन बधेले MH-33-003-037-001/168 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
7
| प्रमीला शोभीलाल कुंभरे. MH-33-003-037-001/157 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
8
| मिरा तिलकचंद खोब्रागडे MH-33-003-037-001/158 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
27/05/2019
|
|
|
9
| 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 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
10
| खेलन बे फेका कोल्हे MH-33-003-037-001/162 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
11
| धुरपता हुलराज बघेले MH-33-003-037-001/15 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
12
| उमेश्वरी उमाकांत 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 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
13
| धेनुबाई मोडकन राणे MH-33-003-037-001/149 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
14
| तानेश्वरी पाडूरंग पटले MH-33-003-037-001/155 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
15
| हन्सुदा बे हन्साराम रहागडाले MH-33-003-037-001/169 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
16
| 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 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
17
| तिलकचंद गोदरी खोब्रागडे MH-33-003-037-001/158 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
18
| कीशोर जैपाल पंधरे MH-33-003-037-001/167 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
19
| रंजु कीशोर पंधरे MH-33-003-037-001/167 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004843
| Credited |
20/05/2019
|
|
|
| दररोजची हजेरी | 19 | 19 | 18 | 19 | 16 | 18 | 0 | | | | | | | | | | | | | | |