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
| दिगंबर सदाराम पंधरे MH-33-003-037-001/46 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL014180
| Credited |
14/06/2021
|
|
|
2
| लता दिगंबर पंधरे MH-33-003-037-001/46 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL014180
| Credited |
14/06/2021
|
|
|
3
| रवीना दिनेश पंधरे MH-33-003-037-001/30 | SC |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
17/06/2021
|
|
|
4
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
5
| चौकलाल गेदलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
6
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
7
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
8
| छबू ओमप्रकाश रोकडे MH-33-003-037-001/467 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
9
| पारबता मोहन सोनेवाने MH-33-003-037-001/259 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
10
| सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
11
| जगदीश येळे MH-33-003-037-001/260 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
12
| धनवंता येळे MH-33-003-037-001/260 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014180
| Credited |
14/06/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 12 | 12 | 8 | 12 | 0 | | | | | | | | | | | | | | |