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
| savita संतोष उईके MH-33-003-037-001/31 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 112 |
448
|
0
|
0
|
448
| | | |
1833003WL032637
| Credited |
21/02/2020
|
|
|
2
| सुनीता रामेश्वर बोपचे MH-33-003-037-001/37 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 128 |
256
|
0
|
0
|
256
| | | |
1833003WL032637
| Credited |
25/02/2020
|
|
|
3
| धुरवता दर्योधन वालने MH-33-003-037-001/36 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
4
| ममता मितेश बागडे MH-33-003-037-001/415 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL032637
| Credited |
25/02/2020
|
|
|
5
| कुसमन बे किससन उईके MH-33-003-037-001/31 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
6
| आशा सखराम पधराम MH-33-003-037-001/43 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
7
| छनूबाई दलपत मानकर MH-33-003-037-001/4 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
8
| सुरमन बे महारु पटले MH-33-003-037-001/40 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
9
| कपुरा दशरथ बोपचे MH-33-003-037-001/37 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
10
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 112 |
448
|
0
|
0
|
448
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
11
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 114 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
12
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
13
| हिरालाल नत्थु पंध्ाराम MH-33-003-037-001/410 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
14
| अनिता हिरालाल पंध्ाराम MH-33-003-037-001/410 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 112 |
448
|
0
|
0
|
448
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
15
| रायाबाई बे पांडूरंग राउळकर MH-33-003-037-001/32 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
16
| प्रमिला नानाजी येळे MH-33-003-037-001/38 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
| दररोजची हजेरी | 0 | 0 | 14 | 16 | 13 | 13 | 14 | | | | | | | | | | | | | | |