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
| सरीता संतोष गौतम. MH-33-003-037-002/323 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1833003WL004071
| Credited |
14/05/2019
|
|
|
2
| उषाबाई रुपचंद तुरकर MH-33-003-037-002/325 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
1833003WL004071
| Credited |
18/05/2019
|
|
|
3
| सौ जीरण देवाजी चौधरी MH-33-003-037-002/324 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004071
| Credited |
18/05/2019
|
|
|
4
| सौ भागन नारायण सोनवाने MH-33-003-037-002/329 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004071
| Credited |
14/05/2019
|
|
|
5
| दुर्गा दुर्योधन चौधरी MH-33-003-037-002/334 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004071
| Credited |
14/05/2019
|
|
|
6
| हन्साराम फकीर ठाकरे MH-33-003-037-002/343 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004071
| Credited |
14/05/2019
|
|
|
7
| निमला नेकलाल ख्रोब्रागडे MH-33-003-037-002/341 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
8
| नारायण सिताराम सोनवाने MH-33-003-037-002/329 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
9
| गेंदलाल इठोबा राहागडाले MH-33-003-037-002/326 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
10
| शांता शालीकराम कटरे MH-33-003-037-002/331 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL004071
| Credited |
14/05/2019
|
|
|
11
| गून्नीलाल चुन्नीलाल सोनवाने MH-33-003-037-002/328 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
12
| सौ सुनिता ज सुकराम चौव्हाण MH-33-003-037-002/338 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
13
| पुष्पा देबीलाल पटले MH-33-003-037-002/332 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
14
| लक्ष्मी शोभेलाल पटले. MH-33-003-037-002/339 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
| दररोजची हजेरी | 14 | 14 | 13 | 13 | 13 | 14 | 0 | | | | | | | | | | | | | | |