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
| वंदना भाऊदास सोनवाने MH-33-003-037-001/683 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL003960
| Credited |
07/05/2021
|
|
|
2
| मीना मोहन कटरे MH-33-003-037-001/697 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
30/04/2021
|
|
|
3
| उषाबाई मनोज तुरकर MH-33-003-037-001/736 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL003960
| Credited |
01/05/2021
|
|
|
4
| सुभाष सोमाजी पंधरे MH-33-003-037-001/655 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL003960
| Credited |
01/05/2021
|
|
|
5
| राजेंद्र हंसाराम रहांगडाले MH-33-003-037-001/705 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL003960
| Credited |
01/05/2021
|
|
|
6
| ओमलता राजेन्द्र रहांगडाले MH-33-003-037-001/705 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL003960
| Credited |
01/05/2021
|
|
|
7
| सविता संतोष उईके MH-33-003-037-001/708 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL003960
| Credited |
01/05/2021
|
|
|
8
| आरती अनिल पटले MH-33-003-037-001/695 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL003960
| Credited |
01/05/2021
|
|
|
9
| राजेश भाऊदास सोनवाने MH-33-003-037-001/683 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
06/05/2021
|
|
|
10
| मोहन अगद कटरे MH-33-003-037-001/697 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
30/04/2021
|
|
|
11
| मंजीरा सुभाष पंधरे MH-33-003-037-001/655 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
30/04/2021
|
|
|
12
| शशिकला राजेश सोनवाने MH-33-003-037-001/683 | SC |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL003960
| Credited |
06/05/2021
|
|
|
| दररोजची हजेरी | 12 | 12 | 12 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |