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
| केशर भूमेश्रर राहांगडाले MH-33-003-037-001/421 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 45 |
45
|
0
|
0
|
45
| | | |
1833003WL001607
| Credited |
13/05/2019
|
|
|
2
| ममता मितेश बागडे MH-33-003-037-001/415 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
3
| भुमेश्वर ओंकर तुरकर MH-33-003-037-001/437 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 48 |
288
|
0
|
0
|
288
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
13/05/2019
|
|
|
4
| कुंतन गंगाराम शरणावत(Wife) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
5
| आशा सखराम पधराम MH-33-003-037-001/43 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
6
| छनूबाई दलपत मानकर MH-33-003-037-001/4 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
7
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
8
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
9
| हिरालाल नत्थु पंध्ाराम MH-33-003-037-001/410 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
10
| अनिता हिरालाल पंध्ाराम MH-33-003-037-001/410 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
11
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
12
| गुणवन्ता गणेश राणे MH-33-003-037-001/461 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 62 |
186
|
0
|
0
|
186
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
13
| गंगाराम कपुरचंद शरणागत(Self) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
14
| गणेश इसराम राणे MH-33-003-037-001/461 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 62 |
62
|
0
|
0
|
62
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
| दररोजची हजेरी | 13 | 11 | 11 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |