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
| मालती मुरलीधर तुरकर MH-33-003-037-001/216 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 114 |
570
|
0
|
0
|
570
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDI |
1833003WL049280
| Credited |
29/04/2021
|
|
|
2
| बायत्रा भयालाल रहांगडाले MH-33-003-037-001/214 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 111 |
555
|
0
|
0
|
555
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL049280
| Credited |
29/04/2021
|
|
|
3
| मुरलीधर बलीराम तुरकर MH-33-003-037-001/216 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 116 |
580
|
0
|
0
|
580
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL049280
| Credited |
29/04/2021
|
|
|
4
| योनेश्वरी चैतराम शरणागत(Wife) MH-33-003-037-001/181 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
5
| प्रमीलाबाई भगीरथ कुंभरे MH-33-003-037-001/160 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
6
| शामलाल छोटेलाल येळे MH-33-003-037-001/148 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
7
| छबींद्र बाबूलाल कटरे MH-33-003-037-001/171 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 117 |
234
|
0
|
0
|
234
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
8
| कुंता नुतनकुमार खोब्रागडे MH-33-003-037-001/209 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
9
| आकाश हेतराम राणे MH-33-003-037-001/139 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
10
| मुकता चैतराम राहागडाले(Wife) MH-33-003-037-001/218 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 114 |
570
|
0
|
0
|
570
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL049280
| Credited |
29/04/2021
|
|
|
11
| सोमा गणपत पधरे MH-33-003-037-001/17 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 114 |
228
|
0
|
0
|
228
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL050271
| Credited |
24/05/2021
|
|
|
12
| बाबूलाल फत्तु सोनवाने MH-33-003-037-001/221 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL049280
| Credited |
29/04/2021
|
|
|
| दररोजची हजेरी | 12 | 12 | 0 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |