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
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000899
| Credited |
20/05/2021
|
|
|
2
| मीना मोहन कटरे MH-33-003-037-001/697 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000899
| Credited |
30/04/2021
|
|
|
3
| राजेश जियालाल तुरकर MH-33-003-037-001/787 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL000899
| Credited |
30/04/2021
|
|
|
4
| उषाबाई मनोज तुरकर MH-33-003-037-001/736 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL000899
| Credited |
01/05/2021
|
|
|
5
| देवेश दलपत मानकर MH-33-003-037-001/743 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000899
| Credited |
01/05/2021
|
|
|
6
| 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 |
1833003WL000899
| Credited |
01/05/2021
|
|
|
7
| ओमलता राजेन्द्र रहांगडाले MH-33-003-037-001/705 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000899
| Credited |
01/05/2021
|
|
|
8
| सविता संतोष उईके MH-33-003-037-001/708 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL000899
| Credited |
01/05/2021
|
|
|
9
| भुमेश्वरी होमेश चव्हाण MH-33-003-037-001/732 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000899
| Credited |
30/04/2021
|
|
|
10
| मंजीरा सुभाष पंधरे MH-33-003-037-001/655 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000899
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |