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
| सुनिता दुलीचंद् तुमसरे MH-33-003-054-001/694 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL003016
| Credited |
13/05/2019
|
|
|
2
| रोशन अजित गोंधर्य MH-33-003-054-001/701 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL003016
| Credited |
13/05/2019
|
|
|
3
| ललिता महेश तुमसरे MH-33-003-054-001/745 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL003016
| Credited |
13/05/2019
|
|
|
4
| अनीता राजकुमार पटले MH-33-003-054-001/734 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
5
| गीता भाऊलाल चोपकर MH-33-003-054-001/761 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
6
| भुमश्वरी लक्ष्मण टेकाम MH-33-003-054-001/705 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
7
| सुर्यकला संजिव शरनागत MH-33-003-054-001/747 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
8
| जगन प्रेमलाल वाळवे MH-33-003-054-001/760 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
9
| निलवंता जगन वाडवे MH-33-003-054-001/760 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
10
| संगीता जियालाल केरवतकर(Self) MH-33-003-054-001/725 | OTHER |
BORGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
11
| रीमा संतोष वासनिक MH-33-003-054-001/726 | SC |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
12
| शुक्राचार्य परसराम बघेले MH-33-003-054-001/748 | OTHER |
BORGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
13
| सुकेश्वरा शुक्राचार्य बघेले MH-33-003-054-001/748 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
14
| पुस्तकला हेतराज चचाने MH-33-003-054-001/697 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
15
| विनिताबाई गणेश वाघाडे MH-33-003-054-001/751 | OTHER |
BORGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL003016
| Credited |
13/05/2019
|
|
|
16
| सयवंता जगदिश जमदाळ MH-33-003-054-001/741 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL003016
| Credited |
13/05/2019
|
|
|
17
| जगदिश मनिराम जमधाळ MH-33-003-054-001/741 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
18
| फुलवंता चंद्रशेखर रहांगडाले MH-33-003-054-001/702 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003016
| Credited |
13/05/2019
|
|
|
| दररोजची हजेरी | 18 | 17 | 17 | 15 | 0 | 0 | 0 | | | | | | | | | | | | | | |