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
| निरमलाबाई दुलीचंद कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017109
| Credited |
29/06/2021
|
|
|
2
| संकुतला हेमराज कोल्ल्हे(Wife) MH-33-003-037-001/123 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017109
| Credited |
29/06/2021
|
|
|
3
| इंद्रकला रमाकान्त कटरे MH-33-003-037-001/10 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017109
| Credited |
29/06/2021
|
|
|
4
| उर्मिला सेवाकराम राणे MH-33-003-037-001/138 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017109
| Credited |
28/06/2021
|
|
|
5
| चंद्रकला हेतराम राणे MH-33-003-037-001/139 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017109
| Credited |
28/06/2021
|
|
|
6
| गोविंद ताराचंद कोल्हे MH-33-003-037-001/104 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017109
| Credited |
29/06/2021
|
|
|
7
| हेमराज नन्हू कोल्हे(Self) MH-33-003-037-001/123 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017109
| Credited |
29/06/2021
|
|
|
8
| रमाकान्त रुपचंद कटरे MH-33-003-037-001/10 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017109
| Credited |
29/06/2021
|
|
|
9
| हेतराम सहेसराम राणे MH-33-003-037-001/139 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017109
| Credited |
28/06/2021
|
|
|
10
| बसंता चुनिलाल उईके MH-33-003-037-001/135 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL017109
| Credited |
29/06/2021
|
|
|
11
| चंदन घनश्याम पंधरे MH-33-003-037-001/105 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL017109
| Credited |
28/06/2021
|
|
|
12
| कान्ता जीयालाल चव्हाण MH-33-003-037-001/13 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017109
| Credited |
29/06/2021
|
|
|
| दररोजची हजेरी | 12 | 10 | 11 | 6 | 11 | 11 | 0 | | | | | | | | | | | | | | |