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
| सुगरता बाबूलाल मानकर MH-33-003-037-001/133 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
13/04/2020
|
|
|
2
| सुगरता सुकराम बावने MH-33-003-037-001/134 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
13/04/2020
|
|
|
3
| गिता शिवराज येळे MH-33-003-037-001/147 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
15/04/2020
|
|
|
4
| सागन अगद कटरे(Wife) MH-33-003-037-001/14 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
5
| छगन हरिराम मारबदे MH-33-003-037-001/141 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
6
| उर्मिला सेवाकराम राणे MH-33-003-037-001/138 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
09/04/2020
|
|
|
7
| चंद्रकला हेतराम राणे MH-33-003-037-001/139 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
09/04/2020
|
|
|
8
| अंगद राजाराम कटरे(Self) MH-33-003-037-001/14 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
9
| शोभेलाल भुरकन बधेले MH-33-003-037-001/128 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL034470
| Credited |
15/04/2020
|
|
|
10
| हेतराम सहेसराम राणे MH-33-003-037-001/139 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
09/04/2020
|
|
|
11
| बाबूलाल गुजन मानकर MH-33-003-037-001/133 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
| दररोजची हजेरी | 0 | 0 | 9 | 10 | 9 | 9 | 4 | | | | | | | | | | | | | | |