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
| योगिता नरेश सोनवाने MH-33-003-037-002/355 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
16/04/2020
|
|
|
2
| सुरजलाल फकीरचंद पटले MH-33-003-037-002/356 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
16/04/2020
|
|
|
3
| छन्नीलाल नथ्थु सोनेवाने MH-33-003-037-002/363 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
16/04/2020
|
|
|
4
| रेवमराज इठोबा पटले MH-33-003-037-002/388 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
15/04/2020
|
|
|
5
| सौ फुला छन्नीलाल सोनेवाने MH-33-003-037-002/363 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
6
| रिता सुकराम टेंभरे MH-33-003-037-002/354 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
7
| दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
8
| नरेश सुखराम सोनवाने MH-33-003-037-002/355 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
9
| सौ विद्या विजयकुमार पटले MH-33-003-037-002/353 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
02/03/2020
|
|
|
10
| शिवराम डोमा चौव्हाण MH-33-003-037-002/361 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
11
| नवसराबाई बे शामरा बिसेन MH-33-003-037-002/387 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
12
| श्रीराम मयाराम कटरे MH-33-003-037-002/360 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
16/04/2020
|
|
|
13
| प्रकाश विजय पटले MH-33-003-037-002/353 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
29/02/2020
|
|
|
14
| विजयकुमार भैयालाल पटले MH-33-003-037-002/353 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
29/02/2020
|
|
|
15
| शशीकुमार शोभेलाल पटले MH-33-003-037-002/383 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
16
| Bhumeshwari गीरधारी राहागडाले MH-33-003-037-002/390 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
17
| तिरन शिवराम चौव्हाण MH-33-003-037-002/361 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | GONDIA | BKID000920 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
| दररोजची हजेरी | 14 | 17 | 15 | 15 | 16 | 15 | 0 | | | | | | | | | | | | | | |