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
| केशर भूमेश्रर राहांगडाले MH-33-003-037-001/421 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1833003WL004071
| Credited |
18/05/2019
|
|
|
2
| ज्योती धमेन्द्र तुरकर MH-33-003-037-001/436 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004071
| Credited |
14/05/2019
|
|
|
3
| भुमेश्वर ओंकर तुरकर MH-33-003-037-001/437 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004071
| Credited |
18/05/2019
|
|
|
4
| ममता मितेश बागडे MH-33-003-037-001/415 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004071
| Credited |
14/05/2019
|
|
|
5
| कुंतन गंगाराम शरणावत(Wife) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004071
| Credited |
14/05/2019
|
|
|
6
| आशा सखराम पधराम MH-33-003-037-001/43 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
7
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
18/05/2019
|
|
|
8
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
18/05/2019
|
|
|
9
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
10
| हिरालाल नत्थु पंध्ाराम MH-33-003-037-001/410 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
11
| अनिता हिरालाल पंध्ाराम MH-33-003-037-001/410 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
12
| योगेश्वर पंढरी राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
13
| राजेश पंढरी राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
14
| कला राजेश राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
18/05/2019
|
|
|
15
| ललिता योगेश्वर राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
16
| गंगाराम कपुरचंद शरणागत(Self) MH-33-003-037-001/47 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004071
| Credited |
14/05/2019
|
|
|
| दररोजची हजेरी | 16 | 16 | 16 | 15 | 14 | 13 | 0 | | | | | | | | | | | | | | |