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
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
2
| योनेश्वरी चैतराम शरणागत(Wife) MH-33-003-037-001/181 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
3
| सुनिता लोकचंद लाजेवार MH-33-003-037-001/199 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
4
| रेखा विश्वकान्त कटरे MH-33-003-037-001/2 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
5
| सस्वलता बावने MH-33-003-037-001/202 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
6
| इमला दशरथ कटरे MH-33-003-037-001/21 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
7
| दशरथ भुरकन कटरे MH-33-003-037-001/21 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
8
| नुतनकुमार दिगबंर खोब्रागडे MH-33-003-037-001/209 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
9
| कुंता नुतनकुमार खोब्रागडे MH-33-003-037-001/209 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
10
| भैयालाल गुजन मानकर MH-33-003-037-001/186 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
11
| आशा मुकेश कुंभरे MH-33-003-037-001/184 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
12
| बबीता अनिल चन्नो MH-33-003-037-001/201 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001367
| Credited |
25/04/2019
|
|
|
| दररोजची हजेरी | 12 | 12 | 12 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |