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
| धुरवता दर्योधन वालने MH-33-003-037-001/36 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
2
| ममता मितेश बागडे MH-33-003-037-001/415 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004302
| Credited |
02/06/2020
|
|
|
3
| छनूबाई दलपत मानकर MH-33-003-037-001/4 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
4
| सुरमन बे महारु पटले MH-33-003-037-001/40 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
5
| आशा सखराम पधराम MH-33-003-037-001/43 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
6
| यशोदा दिनेश पधरे MH-33-003-037-001/30 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
7
| कुसमन बे किससन उईके MH-33-003-037-001/31 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
8
| कपुरा दशरथ बोपचे MH-33-003-037-001/37 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
9
| माणिकचंद चंदु राहागडाले MH-33-003-037-001/27 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
10
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
11
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
12
| राजेश पंढरी राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
13
| कपुरचंद रामु राणे MH-33-003-037-001/3 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| VIDHARBHA KSHETRIYA GRAMIN BANK | GONDIA(5030) | BKID0WAINGB |
1833003WL004302
| Credited |
02/06/2020
|
|
|
14
| रायाबाई बे पांडूरंग राउळकर MH-33-003-037-001/32 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
15
| सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
16
| दुर्गा गुनीलाल सोनेवाने. MH-33-003-037-001/263 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
17
| ललिता योगेश्वर राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
18
| प्रमिला नानाजी येळे MH-33-003-037-001/38 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004302
| Credited |
02/06/2020
|
|
|
| दररोजची हजेरी | 17 | 18 | 18 | 18 | 15 | 17 | 0 | | | | | | | | | | | | | | |