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
| ममता मितेश बागडे MH-33-003-037-001/415 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL003960
| Credited |
30/04/2021
|
|
|
2
| रवीना दिनेश पंधरे MH-33-003-037-001/30 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008629
| Credited |
25/05/2021
|
|
|
3
| सुरमन बे महारु पटले MH-33-003-037-001/40 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
01/05/2021
|
|
|
4
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
30/04/2021
|
|
|
5
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
30/04/2021
|
|
|
6
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
01/05/2021
|
|
|
7
| योगेश्वर पंढरी राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
30/04/2021
|
|
|
8
| कला राजेश राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
30/04/2021
|
|
|
9
| सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
01/05/2021
|
|
|
10
| धनवंता येळे MH-33-003-037-001/260 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |