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
| भुमेश्वर ओंकर तुरकर MH-33-003-037-001/437 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
2
| कुंतन गंगाराम शरणावत(Wife) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
3
| आशा सखराम पधराम MH-33-003-037-001/43 | 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
|
|
|
4
| डिलेश्वर पांडुरंग पटले MH-33-003-037-001/497 | 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
|
|
|
5
| लक्ष्मण बारकन बोपचे MH-33-003-037-001/50 | 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
|
|
|
6
| योगेश्वर पंढरी राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
7
| कला राजेश राणे MH-33-003-037-001/471 | 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
|
|
|
8
| गुणवन्ता गणेश राणे MH-33-003-037-001/461 | 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
| ललिता योगेश्वर राणे MH-33-003-037-001/472 | 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
|
|
|
10
| गंगाराम कपुरचंद शरणागत(Self) MH-33-003-037-001/47 | 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
|
|
|
11
| गणेश इसराम राणे MH-33-003-037-001/461 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |