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
|
P
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| | | |
1833003WL032637
| Credited |
25/02/2020
|
|
|
2
| मुनेश्वरी अरविंद पंधरे MH-33-003-037-001/563 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL032637
| Credited |
25/02/2020
|
|
|
3
| उषाबाई उदेलाल कोल्हे MH-33-003-037-001/58 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
4
| संगीता बे पतिराम येळे MH-33-003-037-001/53 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
5
| हेमलता महेंद्र राहांगडाले MH-33-003-037-001/556 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
6
| भागेश्वरी कैलाश येळे MH-33-003-037-001/544 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 92 |
460
|
0
|
0
|
460
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
7
| कैलाश रतिराम येळे MH-33-003-037-001/544 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
8
| किर्ती सुनिल बिसेन MH-33-003-037-001/571 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL032637
| Credited |
24/02/2020
|
|
|
9
| लिलेश्वरी मोरेश्वर कोल्हे MH-33-003-037-001/572 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 104 |
416
|
0
|
0
|
416
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL032637
| Credited |
24/02/2020
|
|
|
10
| सचिन तेजराम राणे MH-33-003-037-001/526 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 94 |
470
|
0
|
0
|
470
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
11
| उदेलाल परसराम कोल्हे MH-33-003-037-001/58 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
12
| रमेश अनंतराम सोनेवाने MH-33-003-037-001/543 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
13
| दिनेश सुकचंद रहांगडाले MH-33-003-037-001/561 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
14
| रविकला रघुनाथ खोबागडे MH-33-003-037-001/527 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 128 |
512
|
0
|
0
|
512
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032637
| Credited |
25/02/2020
|
|
|
| दररोजची हजेरी | 0 | 0 | 12 | 13 | 8 | 10 | 11 | | | | | | | | | | | | | | |