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
| डिगंबर मोहनलाल पारधी MH-33-003-037-002/404 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| | | |
1833003WL001607
| Credited |
10/05/2019
|
|
|
2
| तामेश्वरी डिगंबर पारधी MH-33-003-037-002/404 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| | | |
1833003WL001607
| Credited |
10/05/2019
|
|
|
3
| देवला पुरण बागडे MH-33-003-037-002/405 | OTHER |
CHICHAGAONTOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
4
| चरण माधव बागडे MH-33-003-037-002/405 | OTHER |
CHICHAGAONTOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
5
| रेखा युवराज कटरे MH-33-003-037-002/409 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
6
| निर्मला बाबुलाल कोल्हे MH-33-003-037-002/412 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
7
| मनोज प्रेमलाल सोनवाने MH-33-003-037-002/424 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
8
| अनिता मनोज सोनवाने MH-33-003-037-002/424 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
9
| वनिता राधेश्याम सोनवाने MH-33-003-037-002/429 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
10
| मुकेश छाेटेलाल सोनवाणे MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
11
| राहुल शोभालाल पटले MH-33-003-037-002/402 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
12
| श्री कुवरलाल व्यंकटराव कोल्हो MH-33-003-037-002/445 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 50 |
250
|
0
|
0
|
250
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL001607
| Credited |
10/05/2019
|
|
|
13
| भाउलाल ताराचंद टेंभरे MH-33-003-037-002/414 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL001607
| Credited |
10/05/2019
|
|
|
14
| फेकनबाई बे.शोभेलाल पटले MH-33-003-037-002/402 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
15
| शिशुकला मुकेश सोनवाणे MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
16
| लोकेश शोभेलाल पटले MH-33-003-037-002/446 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
17
| Sunita Chotelal Sonwane MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
18
| Gangu sanjay Choudhari MH-33-003-037-002/422 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL012698
| Credited |
16/07/2019
|
|
|
| दररोजची हजेरी | 18 | 16 | 16 | 16 | 15 | 13 | 0 | | | | | | | | | | | | | | |