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
| निर्मला सिताराम चिकराम MH-25-007-183-001/89 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL042481
| Rejected |
20/04/2016
|
|
|
2
| कर्णु शामराव चिकराम MH-25-007-183-001/120 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
3
| सुमन कर्णु चिकराम MH-25-007-183-001/120 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
4
| अनिल विठ्ठल चांदेकर MH-25-007-183-001/15 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
5
| किसन सिताराम पेंदोर MH-25-007-183-001/179 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
6
| रूख्मा किसन पेंदोर MH-25-007-183-001/179 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
7
| वसंत लक्ष्मण परचाके MH-25-007-183-001/8 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
8
| वच्छला वसंत परचाके MH-25-007-183-001/8 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
9
| सिताराम रामजी चिकराम MH-25-007-183-001/89 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
10
| रंजना विठ्ठल चांदेकर MH-25-007-183-001/15 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | PANDHARKAWDA | CBIN0282988 |
1825007WL042481
| Rejected |
20/04/2016
|
|
|
11
| शालीनी लक्ष्मण चिकराम(Daughter-in-Law) MH-25-007-183-001/120 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
12
| भारत कर्णु चिकराम(Son) MH-25-007-183-001/120 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
13
| वंदना कर्णु चिकराम(Daughter) MH-25-007-183-001/120 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
14
| लक्ष्मण कर्णु चिकराम MH-25-007-183-001/120 | ST |
ताडउमरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PANDHARKAWDA | MAHB0000262 |
1825007WL033041
| Credited |
17/03/2016
|
|
|
| दररोजची हजेरी | 14 | 14 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |