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
| विनोद रुपचंद बिसेन MH-33-003-054-001/780 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 103 |
412
|
0
|
0
|
412
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL059969
| Credited |
13/06/2022
|
|
|
2
| रजनी राजेश बिसेन MH-33-003-054-001/806 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL059969
| Credited |
13/06/2022
|
|
|
3
| सूकचंद नकल ऊईके MH-33-003-054-001/82 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 91 |
455
|
0
|
0
|
455
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
4
| निलवंता जगन वाडवे MH-33-003-054-001/760 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL059969
| Credited |
31/03/2022
|
|
|
5
| कमला हेतराम उईके MH-33-003-054-001/75 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 89 |
445
|
0
|
0
|
445
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
6
| मंजु बाळु सोनवाने MH-33-003-054-001/785 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 97 |
485
|
0
|
0
|
485
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
7
| ममता प्रमोद बिसेन MH-33-003-054-001/783 | OTHER |
BORGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
8
| मंतुरा तानू पटले. MH-33-003-054-001/76 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
9
| पूस्तकला सूकचंद ऊईके MH-33-003-054-001/82 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 89 |
445
|
0
|
0
|
445
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL059969
| Credited |
13/06/2022
|
|
|
10
| हिरालाल कौतिका राउता MH-33-003-054-001/77 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 95 |
475
|
0
|
0
|
475
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL059969
| Credited |
13/06/2022
|
|
|
11
| कुंतिका हिवराज शेंडे MH-33-003-054-001/80 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL059969
| Credited |
13/06/2022
|
|
|
12
| रामचंद किसन पंधरे MH-33-003-054-001/81 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 103 |
515
|
0
|
0
|
515
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL0062367
| Credited |
15/09/2022
|
|
|
13
| रायन रामचंद पंधरे MH-33-003-054-001/81 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL0062367
| Credited |
15/09/2022
|
|
|
14
| डिलेश्वरी मुकेश तुरकर MH-33-003-054-001/811 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL059969
| Credited |
13/06/2022
|
|
|
15
| पल्लवी हेतराम उईके MH-33-003-054-001/75 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 89 |
445
|
0
|
0
|
445
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
16
| रेखा विजय टेकाम MH-33-003-054-001/787 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062367
| Credited |
15/09/2022
|
|
|
17
| लक्ष्मी विनोद बिसेन MH-33-003-054-001/780 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
18
| ममता मालिकराम कोहळे MH-33-003-054-001/754 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
19
| छाया तोतोश्वर रहांगडले MH-33-003-054-001/797 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
20
| शीला प्रेमलाल तुमसरे MH-33-003-054-001/805 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 104 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
21
| प्रेमलाल भिवा तूमसरे MH-33-003-054-001/805 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
22
| गोदनबाई रुपचंद बिसेन MH-33-003-054-001/784 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL059969
| Credited |
13/06/2022
|
|
|
23
| योगेश्वरी कैलाश धुर्वे MH-33-003-054-001/823 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0062367
| Credited |
15/09/2022
|
|
|
| दररोजची हजेरी | 23 | 23 | 23 | 22 | 21 | 0 | 0 | | | | | | | | | | | | | | |