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
| लच्छु लक्ष्मण बोपचे MH-33-003-037-001/50 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | GONDA, UP | BARB0GONDAX |
1833003WL000481
| Credited |
18/04/2019
|
|
|
2
| गेंदालाल साधुराम कुंभारे MH-33-003-037-001/500 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
3
| खेलन जीयालाल तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
4
| लक्ष्मी टोलीराम कोल्हे MH-33-003-037-001/61 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
5
| उषाबाई उदेलाल कोल्हे MH-33-003-037-001/58 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
6
| उर्मिला गेंदालाल कुंभारे MH-33-003-037-001/500 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
7
| संगीता बे पतिराम येळे MH-33-003-037-001/53 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
8
| पुस्तकला पुरुषोत्तम कोल्हे(Self) MH-33-003-037-001/54 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
9
| फुलन रामलाल भिमटे MH-33-003-037-001/57 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
10
| टोलीराम नन्हू कोल्हे MH-33-003-037-001/61 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
11
| सचिन तेजराम राणे MH-33-003-037-001/526 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
12
| उदेलाल परसराम कोल्हे MH-33-003-037-001/58 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
13
| तेजराम सहेसराम राणे MH-33-003-037-001/526 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
14
| रविकला रघुनाथ खोबागडे MH-33-003-037-001/527 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004041
| Credited |
07/06/2019
|
|
|
| दररोजची हजेरी | 12 | 13 | 12 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |