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
| चेतलाल गेदलाल राहागडाले MH-33-003-037-001/257 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
2
| सकुंतला चेतनलाल राहागडाले MH-33-003-037-001/257 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
3
| इमरता रुपलाल ठाकरे MH-33-003-037-001/270 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
4
| रोहिणी प्रल्हाद कोल्हे MH-33-003-037-001/416 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
5
| कपुरा दशरथ बोपचे MH-33-003-037-001/37 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
6
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
7
| भाउलाल भुरकन कटरे(Self) MH-33-003-037-001/39 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
8
| बेनुबाई बे पुरण सोनेवाने MH-33-003-037-001/256 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
9
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
10
| पारबता मोहन सोनेवाने MH-33-003-037-001/259 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
11
| सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
12
| दुर्गा गुनीलाल सोनेवाने. MH-33-003-037-001/263 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |