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
| लक्ष्मी हेमेन्द्र तुरकर MH-33-003-037-001/479 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
05/07/2021
|
|
|
2
| गेंदालाल साधुराम कुंभारे MH-33-003-037-001/500 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
05/07/2021
|
|
|
3
| खेलन जीयालाल तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
03/07/2021
|
|
|
4
| तुषार रामेश्वर भिमटे MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
5
| रवीना दिनेश पंधरे MH-33-003-037-001/30 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
29/06/2021
|
|
|
6
| उर्मिला गेंदालाल कुंभारे MH-33-003-037-001/500 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
05/07/2021
|
|
|
7
| उजवल कृष्णकुमार मारबदे(Son) MH-33-003-037-001/506 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
8
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
9
| चौकलाल गेदलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
05/07/2021
|
|
|
10
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
11
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
12
| छबू ओमप्रकाश रोकडे MH-33-003-037-001/467 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
13
| कला राजेश राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
14
| पारबता मोहन सोनेवाने MH-33-003-037-001/259 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
15
| सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
16
| जगदीश येळे MH-33-003-037-001/260 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
17
| धनवंता येळे MH-33-003-037-001/260 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
05/07/2021
|
|
|
| दररोजची हजेरी | 17 | 13 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |