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
| लता ईश्वर पटले MH-33-003-037-001/220 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| | | |
1833003WL033337
| Credited |
16/04/2020
|
|
|
2
| निर्मला धनलाल सोनवाने MH-33-003-037-001/222 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
16/04/2020
|
|
|
3
| बायत्रा भयालाल रहांगडाले MH-33-003-037-001/214 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
15/04/2020
|
|
|
4
| शांता अशोक कोहळे MH-33-003-037-001/190 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
5
| सुनिता लोकचंद लाजेवार MH-33-003-037-001/199 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
6
| रेखा विश्वकान्त कटरे MH-33-003-037-001/2 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
7
| कमला लालचंद सोनवाने MH-33-003-037-001/227 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
02/03/2020
|
|
|
8
| इमला दशरथ कटरे MH-33-003-037-001/21 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
9
| धनलाल नथ्थु सोनवाने MH-33-003-037-001/222 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
10
| कुंता नुतनकुमार खोब्रागडे MH-33-003-037-001/209 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
11
| विशाल गुनेश पंधरे MH-33-003-037-001/19 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
12
| धुरपता बाबूलाल सोनवाने . MH-33-003-037-001/221 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
13
| निरमला ससुकचंद कटरे MH-33-003-037-001/193 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
14
| भैयालाल गुजन मानकर MH-33-003-037-001/186 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
15
| बबीता अनिल चन्नो MH-33-003-037-001/201 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
| दररोजची हजेरी | 15 | 14 | 12 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |