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
| रविंद्र पतिराम येळे MH-33-003-037-001/53 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| | | |
1833003WL033337
| Credited |
15/04/2020
|
|
|
2
| लच्छु लक्ष्मण बोपचे MH-33-003-037-001/50 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | GONDA, UP | BARB0GONDAX |
1833003WL033337
| Credited |
16/04/2020
|
|
|
3
| गेंदालाल साधुराम कुंभारे MH-33-003-037-001/500 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
02/03/2020
|
|
|
4
| जीयालाल बसुदराम तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
16/04/2020
|
|
|
5
| खेलन जीयालाल तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
15/04/2020
|
|
|
6
| लेकेश्वरी कार्तिक टेंभरे MH-33-003-037-001/516 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL033337
| Credited |
15/04/2020
|
|
|
7
| उर्मिला गेंदालाल कुंभारे MH-33-003-037-001/500 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
02/03/2020
|
|
|
8
| इमला रतिराम येळे(Wife) MH-33-003-037-001/51 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
9
| संगीता बे पतिराम येळे MH-33-003-037-001/53 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
15/04/2020
|
|
|
10
| भागेश्वरी कैलाश येळे MH-33-003-037-001/544 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
11
| कैलाश रतिराम येळे MH-33-003-037-001/544 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
12
| सचिन तेजराम राणे MH-33-003-037-001/526 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
13
| तेजन तेजराम राणे MH-33-003-037-001/526 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
14
| रविकला रघुनाथ खोबागडे MH-33-003-037-001/527 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL033337
| Credited |
09/04/2020
|
|
|
| दररोजची हजेरी | 13 | 12 | 13 | 11 | 10 | 11 | 0 | | | | | | | | | | | | | | |