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
| ललिता महेश तुमसरे MH-33-003-054-001/745 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001773
| Credited |
04/05/2019
|
|
|
2
| केवलचंद डोमा चोपकर MH-33-003-054-001/762 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001773
| Credited |
04/05/2019
|
|
|
3
| विनोद रुपचंद बिसेन MH-33-003-054-001/780 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001773
| Credited |
04/05/2019
|
|
|
4
| दूलीचंद चीतांमन राउत MH-33-003-054-001/808 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001773
| Credited |
04/05/2019
|
|
|
5
| गीता भाऊलाल चोपकर MH-33-003-054-001/761 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
6
| सुर्यकला संजिव शरनागत MH-33-003-054-001/747 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
7
| शिल्पा भगवान तुमडाम MH-33-003-054-001/777 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
8
| भाग्यवती राजेद्र राउत MH-33-003-054-001/807 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
9
| जगन प्रेमलाल वाळवे MH-33-003-054-001/760 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
10
| निलवंता जगन वाडवे MH-33-003-054-001/760 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
11
| शुक्राचार्य परसराम बघेले MH-33-003-054-001/748 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
12
| सुकेश्वरा शुक्राचार्य बघेले MH-33-003-054-001/748 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
13
| कृष्णकांत ऋशिपाल ठाकुर MH-33-003-054-001/794 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
14
| विनिताबाई गणेश वाघाडे MH-33-003-054-001/751 | OTHER |
BORGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL001773
| Credited |
04/05/2019
|
|
|
15
| रेखा विजय टेकाम MH-33-003-054-001/787 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
16
| प्रमिला खुमराज नागोसे MH-33-003-054-001/804 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
17
| महेश खेमराज तुमसरे MH-33-003-054-001/745 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
18
| राजेश चितामन राऊत MH-33-003-054-001/807 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
19
| छाया तोतोश्वर रहांगडले MH-33-003-054-001/797 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
20
| मीनाक्षी महेन्द्र बागळे MH-33-003-054-001/763 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
21
| धनवंता ईश्वर गायधने MH-33-003-054-001/766 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
22
| शीला प्रेमलाल तुमसरे MH-33-003-054-001/805 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
23
| प्रेमलाल भिवा तूमसरे MH-33-003-054-001/805 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
24
| गोदनबाई रुपचंद बिसेन MH-33-003-054-001/784 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
25
| दुर्गा रमेश भोयर MH-33-003-054-001/801 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001773
| Credited |
04/05/2019
|
|
|
| दररोजची हजेरी | 25 | 25 | 25 | 24 | 21 | 21 | 0 | | | | | | | | | | | | | | |