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
| रंगलाल तारण पंधरे MH-33-003-037-001/1 | SC |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL057244
| Credited |
10/03/2022
|
|
|
2
| सुगरता बाबूलाल मानकर MH-33-003-037-001/133 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL057244
| Credited |
10/03/2022
|
|
|
3
| सुगरता सुकराम बावने MH-33-003-037-001/134 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL057244
| Credited |
10/03/2022
|
|
|
4
| संकुतला हेमराज कोल्ल्हे(Wife) MH-33-003-037-001/123 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
5
| गीता सुकदेव दाते MH-33-003-037-001/125 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
6
| चंद्रकला गोविंद कोल्हे MH-33-003-037-001/104 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
7
| निरमलाबाई दुलीचंद कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
8
| अनिताबाई हरदीलाल बिसेन MH-33-003-037-001/116 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
9
| सुकराम राजाराम बावने MH-33-003-037-001/134 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
10
| हेमराज नन्हू कोल्हे(Self) MH-33-003-037-001/123 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 108 |
432
|
0
|
0
|
432
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
11
| सुलचना राधेलाल राणे MH-33-003-037-001/112 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
12
| रविकला रविंद्र राहागडाले MH-33-003-037-001/107 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL057244
| Credited |
10/03/2022
|
|
|
13
| शोभेलाल भुरकन बधेले MH-33-003-037-001/128 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL057244
| Credited |
10/03/2022
|
|
|
14
| इढाबाई हेतराम रहागडाले MH-33-003-037-001/12 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
15
| हेतराम विठ्ठल रहांगडाले MH-33-003-037-001/12 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
16
| दुलीचंद नंदू कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
17
| जीयालाल हगरु चव्हाण MH-33-003-037-001/13 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
18
| कान्ता जीयालाल चव्हाण MH-33-003-037-001/13 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
19
| बाबूलाल गुजन मानकर MH-33-003-037-001/133 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL057244
| Credited |
10/03/2022
|
|
|
| दररोजची हजेरी | 0 | 19 | 19 | 19 | 19 | 16 | 0 | | | | | | | | | | | | | | |