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
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
1833003WL034470
| Credited |
10/03/2020
|
|
|
2
| सुनीता रामेश्वर बोपचे MH-33-003-037-001/37 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| | | |
1833003WL034470
| Credited |
09/04/2020
|
|
|
3
| धुरवता दर्योधन वालने MH-33-003-037-001/36 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
4
| ममता मितेश बागडे MH-33-003-037-001/415 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034470
| Credited |
13/04/2020
|
|
|
5
| छनूबाई दलपत मानकर MH-33-003-037-001/4 | 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
| सुरमन बे महारु पटले MH-33-003-037-001/40 | 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
| कपुरा दशरथ बोपचे MH-33-003-037-001/37 | 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
|
|
|
8
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
10/03/2020
|
|
|
9
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
10
| अनिता हिरालाल पंध्ाराम MH-33-003-037-001/410 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
13/04/2020
|
|
|
11
| Savita Sovind Pache(Self) MH-33-003-037-001/406 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034470
| Credited |
09/04/2020
|
|
|
12
| रायाबाई बे पांडूरंग राउळकर MH-33-003-037-001/32 | 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
|
|
|
13
| प्रमिला नानाजी येळे MH-33-003-037-001/38 | 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
|
|
|
| दररोजची हजेरी | 0 | 0 | 11 | 13 | 12 | 12 | 12 | | | | | | | | | | | | | | |