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
| निलकंठ उमराव बागडे MH-33-003-037-001/244 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| | | |
1833003WL000481
| Credited |
18/04/2019
|
|
|
2
| कस्तुरा जयराम चौव्हाण MH-33-003-037-001/252 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDI |
1833003WL000481
| Credited |
18/04/2019
|
|
|
3
| मनुबाई मारोती रहांगडाले(Self) MH-33-003-037-001/247 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
4
| अनिता अनिल सोनवाने MH-33-003-037-001/249 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
5
| अनिल धनलाल सोनवाने. MH-33-003-037-001/249 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
6
| सविता सूरेश सोनेवाने MH-33-003-037-001/237 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000481
| Credited |
18/04/2019
|
|
|
7
| सुनिल गोविंद सोनवाने(Self) MH-33-003-037-001/242 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
8
| ममता सुनिल सोनवाने(Wife) MH-33-003-037-001/242 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
9
| इंद्रकला बागडे MH-33-003-037-001/244 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | GONDIA | BKID0009206 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
10
| उमराव चंदु बागडे MH-33-003-037-001/244 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | AGRASEN MARG | BKID0009216 |
1833003WL000481
| Credited |
18/04/2019
|
|
|
| दररोजची हजेरी | 8 | 9 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |