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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
1833003WL001367
| Credited |
25/04/2019
|
|
|
2
| ज्योती धमेन्द्र तुरकर MH-33-003-037-001/436 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001367
| Credited |
25/04/2019
|
|
|
3
| ममता मितेश बागडे MH-33-003-037-001/415 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001367
| Credited |
25/04/2019
|
|
|
4
| कुंतन गंगाराम शरणावत(Wife) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001367
| Credited |
25/04/2019
|
|
|
5
| आशा सखराम पधराम MH-33-003-037-001/43 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
6
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
7
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
8
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
9
| हिरालाल नत्थु पंध्ाराम MH-33-003-037-001/410 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
10
| अनिता हिरालाल पंध्ाराम MH-33-003-037-001/410 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
11
| योगेश्वर पंढरी राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
12
| कला राजेश राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
13
| गुणवन्ता गणेश राणे MH-33-003-037-001/461 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
14
| गंगाराम कपुरचंद शरणागत(Self) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
15
| गणेश इसराम राणे MH-33-003-037-001/461 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 164 |
328
|
0
|
0
|
328
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
| दररोजची हजेरी | 10 | 11 | 14 | 13 | 14 | 13 | 0 | | | | | | | | | | | | | | |