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
| गीताबाई हेतराम कोल्हे MH-33-003-037-001/18 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
2
| योनेश्वरी चैतराम शरणागत(Wife) MH-33-003-037-001/181 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
3
| सुनिता लोकचंद लाजेवार MH-33-003-037-001/199 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
4
| रेखा विश्वकान्त कटरे MH-33-003-037-001/2 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
5
| सस्वलता बावने MH-33-003-037-001/202 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
6
| इमला दशरथ कटरे MH-33-003-037-001/21 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
7
| दशरथ भुरकन कटरे MH-33-003-037-001/21 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
8
| हन्सुदा बे हन्साराम रहागडाले MH-33-003-037-001/169 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
9
| नुतनकुमार दिगबंर खोब्रागडे MH-33-003-037-001/209 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
10
| कुंता नुतनकुमार खोब्रागडे MH-33-003-037-001/209 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
11
| भैयालाल गुजन मानकर MH-33-003-037-001/186 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 65 |
325
|
0
|
0
|
325
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
12
| आशा मुकेश कुंभरे MH-33-003-037-001/184 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 70 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
13
| बबीता अनिल चन्नो MH-33-003-037-001/201 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
| दररोजची हजेरी | 12 | 13 | 11 | 11 | 12 | 11 | 0 | | | | | | | | | | | | | | |