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
| दिगंबर सदाराम पंधरे MH-33-003-037-001/46 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
2
| लता दिगंबर पंधरे MH-33-003-037-001/46 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
3
| तुषार रामेश्वर भिमटे MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
4
| रवीना दिनेश पंधरे MH-33-003-037-001/30 | SC |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
21/06/2021
|
|
|
5
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
6
| चौकलाल गेदलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
7
| रामेश्वरी रामेश्वर भिमटे(Wife) MH-33-003-037-001/407 | OTHER |
CHICHAGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
8
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
9
| छबू ओमप्रकाश रोकडे MH-33-003-037-001/467 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
10
| कला राजेश राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
11
| सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
12
| धनवंता येळे MH-33-003-037-001/260 | OTHER |
CHICHAGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
| दररोजची हजेरी | 7 | 11 | 0 | 11 | 12 | 12 | 12 | | | | | | | | | | | | | | |