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
| भुमेश्वरी होमेश चव्हाण MH-33-003-037-001/7 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| | | |
1833003WL000481
| Credited |
18/04/2019
|
|
|
2
| रविंद्र शामलाल ठाकरे MH-33-003-037-002/274 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
3
| रंजना रविंद्र ठाकरे . MH-33-003-037-002/274 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
4
| रेखा देवेंद्र ठाकरे MH-33-003-037-002/274 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
5
| रविकांता व धनलाल सोनवाने MH-33-003-037-002/277 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
6
| भागरताबाई भिकराम बावने MH-33-003-037-001/71 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
7
| अनतराम नथ्थु सोनवाने MH-33-003-037-001/77 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
8
| भागरता अनतराम सोनवाने(Wife) MH-33-003-037-001/77 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
9
| Chhaya Duryodhan Bagde MH-33-003-037-001/89 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
10
| फेकन बे सहेसराम राणे MH-33-003-037-001/9 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
11
| देवनबाई देवचंद राहागंडाले MH-33-003-037-001/87 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
12
| पंढरी इसराम राणे MH-33-003-037-001/91 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
13
| भिकराम राजाराम बावने MH-33-003-037-001/71 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
14
| कुसमन पंढरी राणे MH-33-003-037-001/91 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
| दररोजची हजेरी | 11 | 12 | 14 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |