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
| गुणवंता गोवर्धन सोनवाने MH-33-003-037-002/310 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 89 |
445
|
0
|
0
|
445
| | | |
1833003WL032637
| Credited |
25/02/2020
|
|
|
2
| सरीता संतोष गौतम. MH-33-003-037-002/323 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
1833003WL032637
| Credited |
25/02/2020
|
|
|
3
| उषाबाई रुपचंद तुरकर MH-33-003-037-002/325 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
1833003WL032637
| Credited |
25/02/2020
|
|
|
4
| सौ जीरण देवाजी चौधरी MH-33-003-037-002/324 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL032637
| Credited |
25/02/2020
|
|
|
5
| भिमाबाई लोंदू राहागडाले MH-33-003-037-002/311 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL032637
| Credited |
25/02/2020
|
|
|
6
| सौ भागन नारायण सोनवाने MH-33-003-037-002/329 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 85 |
340
|
0
|
0
|
340
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL032637
| Credited |
25/02/2020
|
|
|
7
| देवाजी मुन्नालाल चौधरी MH-33-003-037-002/324 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
8
| गेंदलाल इठोबा राहागडाले MH-33-003-037-002/326 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 85 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
9
| छन्नूबाई हिवराज पटले MH-33-003-037-002/314 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 85 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
10
| शांता शालीकराम कटरे MH-33-003-037-002/331 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL032637
| Credited |
25/02/2020
|
|
|
11
| गून्नीलाल चुन्नीलाल सोनवाने MH-33-003-037-002/328 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
12
| सौ सुनिता ज सुकराम चौव्हाण MH-33-003-037-002/338 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 85 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
13
| पुष्पा देबीलाल पटले MH-33-003-037-002/332 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 85 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
14
| लक्ष्मी शोभेलाल पटले. MH-33-003-037-002/339 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
15
| रेखा गुन्नीलाल सोनवाने MH-33-003-037-002/328 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
| दररोजची हजेरी | 0 | 0 | 14 | 15 | 14 | 13 | 12 | | | | | | | | | | | | | | |