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
| हलराज दादू बधेले MH-33-003-037-001/15 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
13/04/2020
|
|
|
2
| धुरपता हुलराज बघेले MH-33-003-037-001/15 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
3
| उमेश्वरी उमाकांत कटरे MH-33-003-037-001/150 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
4
| प्रमीला शोभीलाल कुंभरे. MH-33-003-037-001/157 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
11/03/2020
|
|
|
5
| खेलन बे फेका कोल्हे MH-33-003-037-001/162 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
6
| अनिता आनंदराव ताजने MH-33-003-037-001/170 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
7
| योनेश्वरी चैतराम शरणागत(Wife) MH-33-003-037-001/181 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
09/04/2020
|
|
|
8
| तानेश्वरी पाडूरंग पटले MH-33-003-037-001/155 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
9
| हन्सुदा बे हन्साराम रहागडाले MH-33-003-037-001/169 | 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
|
|
|
10
| हेतराम दसाराम कोल्हे MH-33-003-037-001/18 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
11
| उमाकांत लक्ष्मण कटरे MH-33-003-037-001/150 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
12
| मुकेश जयपाल कुंभरे MH-33-003-037-001/184 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 157 |
628
|
0
|
0
|
628
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
13
| कीशोर जैपाल पंधरे MH-33-003-037-001/167 | SC |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
14
| रंजु कीशोर पंधरे MH-33-003-037-001/167 | SC |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
| दररोजची हजेरी | 0 | 0 | 13 | 13 | 12 | 13 | 13 | | | | | | | | | | | | | | |