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
| गुणवंता गोवर्धन सोनवाने MH-33-003-037-002/310 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| | | |
1833003WL001607
| Credited |
10/05/2019
|
|
|
2
| बेनीराम नारायण पटले MH-33-003-037-002/303 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
3
| जानन बेनीराम पटले MH-33-003-037-002/303 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
4
| कपुरा मारोती पटले - MH-33-003-037-002/305 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
5
| कमला चैतराम शरणागत MH-33-003-037-002/295 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
6
| राजेश चैतराम शरणागत MH-33-003-037-002/295 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
7
| अर्चना अशोक सोनेवाने MH-33-003-037-002/296 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 70 |
280
|
0
|
0
|
280
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
8
| भिमाबाई लोंदू राहागडाले MH-33-003-037-002/311 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
9
| बबिता प्यारेलाल सोनवाने MH-33-003-037-002/306 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
10
| सौ बारण कीशनलाल तुरकर MH-33-003-037-002/309 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 45 |
45
|
0
|
0
|
45
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
11
| भैयालाल भुरा वाघमारे MH-33-003-037-002/294 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
12
| प्रेमलाल हरकु पटले MH-33-003-037-002/298 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
13
| सौ जसवंता प्रेमलाल पटले MH-33-003-037-002/298 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
14
| छन्नूबाई हिवराज पटले MH-33-003-037-002/314 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 45 |
225
|
0
|
0
|
225
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
15
| कुंजीलाल गोकल पटले MH-33-003-037-002/290 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
16
| सुलोचना दादु सोनवाने MH-33-003-037-002/306 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
17
| पुष्पा भैयालाल वाघमारे MH-33-003-037-002/294 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
| दररोजची हजेरी | 16 | 16 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |