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
| वंदना भाऊदास सोनवाने MH-33-003-037-001/683 | SC |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL049280
| Credited |
29/04/2021
|
|
|
2
| मीना मोहन कटरे MH-33-003-037-001/697 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
3
| राजेश जियालाल तुरकर MH-33-003-037-001/787 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
4
| उषाबाई मनोज तुरकर MH-33-003-037-001/736 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 113 |
565
|
0
|
0
|
565
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL049280
| Credited |
29/04/2021
|
|
|
5
| राजेंद्र हंसाराम रहांगडाले MH-33-003-037-001/705 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL049280
| Credited |
29/04/2021
|
|
|
6
| ओमलता राजेन्द्र रहांगडाले MH-33-003-037-001/705 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL049280
| Credited |
29/04/2021
|
|
|
7
| सविता संतोष उईके MH-33-003-037-001/708 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 112 |
224
|
0
|
0
|
224
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL049280
| Credited |
29/04/2021
|
|
|
8
| भुमेश्वरी होमेश चव्हाण MH-33-003-037-001/732 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
9
| मोहन अगद कटरे MH-33-003-037-001/697 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
10
| मंजीरा सुभाष पंधरे MH-33-003-037-001/655 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 114 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |