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
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL054924
| Credited |
22/02/2022
|
|
|
2
| सुगरता बाबूलाल मानकर MH-33-003-037-001/133 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL054924
| Credited |
22/02/2022
|
|
|
3
| निरमलाबाई दुलीचंद कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
4
| चंद्रकला गोविंद कोल्हे MH-33-003-037-001/104 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
5
| संकुतला घनश्याम पंधरे MH-33-003-037-001/105 | SC |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
6
| अनिताबाई हरदीलाल बिसेन MH-33-003-037-001/116 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
22/02/2022
|
|
|
7
| संकुतला हेमराज कोल्ल्हे(Wife) MH-33-003-037-001/123 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
8
| निताबाई सुकदेव दाते MH-33-003-037-001/125 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
22/02/2022
|
|
|
9
| सुकराम राजाराम बावने MH-33-003-037-001/134 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
10
| गोविंद ताराचंद कोल्हे MH-33-003-037-001/104 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
22/02/2022
|
|
|
11
| हेमराज नन्हू कोल्हे(Self) MH-33-003-037-001/123 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
12
| सुलचना राधेलाल राणे MH-33-003-037-001/112 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
13
| रविकला रविंद्र राहागडाले MH-33-003-037-001/107 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL054924
| Credited |
22/02/2022
|
|
|
14
| शोभेलाल भुरकन बधेले MH-33-003-037-001/128 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL054924
| Credited |
22/02/2022
|
|
|
15
| इढाबाई हेतराम रहागडाले MH-33-003-037-001/12 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
16
| हेतराम विठ्ठल रहांगडाले MH-33-003-037-001/12 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
17
| दुलीचंद नंदू कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
22/02/2022
|
|
|
18
| जीयालाल हगरु चव्हाण MH-33-003-037-001/13 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
19
| कान्ता जीयालाल चव्हाण MH-33-003-037-001/13 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
20
| बाबूलाल गुजन मानकर MH-33-003-037-001/133 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL054924
| Credited |
23/02/2022
|
|
|
| दररोजची हजेरी | 18 | 19 | 18 | 20 | 20 | 19 | 0 | | | | | | | | | | | | | | |