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
| धनवंता ज शामलाल ठाकरे MH-33-003-037-002/274 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
10/03/2020
|
|
|
2
| रविंद्र शामलाल ठाकरे MH-33-003-037-002/274 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
10/03/2020
|
|
|
3
| रंजना रविंद्र ठाकरे . MH-33-003-037-002/274 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
11/03/2020
|
|
|
4
| सौ व्दारका मोतीलाल राहागडाले MH-33-003-037-002/288 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
15/04/2020
|
|
|
5
| छाया तेजराम पटले MH-33-003-037-002/289 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
15/04/2020
|
|
|
6
| सौ निर्मला कुंजीलाल पटले MH-33-003-037-002/290 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
15/04/2020
|
|
|
7
| अंनदाबाई अनंतराम खोब्रागडे MH-33-003-037-002/291 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
10/03/2020
|
|
|
8
| कमला चैतराम शरणागत MH-33-003-037-002/295 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
13/04/2020
|
|
|
9
| राजेश चैतराम शरणागत MH-33-003-037-002/295 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
13/04/2020
|
|
|
10
| सौ जयतुरा बाबूलाल पटले MH-33-003-037-002/280 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
11
| चंद्रकला शामराव ताजने MH-33-003-037-001/97 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
12
| भैयालाल भुरा वाघमारे MH-33-003-037-002/294 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
13
| बाबूलाल पुन्नाजी पटले MH-33-003-037-002/280 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
14
| जगदीश इठठल बधेले MH-33-003-037-001/98 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
15
| राधिका जगदीश बघेले MH-33-003-037-001/98 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL034470
| Credited |
15/04/2020
|
|
|
16
| कुंजीलाल गोकल पटले MH-33-003-037-002/290 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
17
| पुष्पा भैयालाल वाघमारे MH-33-003-037-002/294 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
| दररोजची हजेरी | 0 | 0 | 12 | 17 | 16 | 15 | 13 | | | | | | | | | | | | | | |