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
| पारबता रमेश सोनेवाने MH-33-003-037-001/229 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
2
| सविता सूरेश सोनेवाने MH-33-003-037-001/237 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
3
| मनुबाई मारोती रहांगडाले(Self) MH-33-003-037-001/247 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
4
| केशर बांगळे MH-33-003-037-001/253 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
5
| सकुंतला चेतनलाल राहागडाले MH-33-003-037-001/257 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
6
| इमरता रुपलाल ठाकरे MH-33-003-037-001/270 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
7
| सुनिल गोविंद सोनवाने(Self) MH-33-003-037-001/242 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
8
| ममता सुनिल सोनवाने(Wife) MH-33-003-037-001/242 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
9
| पारबता मोहन सोनेवाने MH-33-003-037-001/259 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005862
| Credited |
19/05/2024
|
|
Nutankumar Digambar Khobragade
|
10
| सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
11
| धनवंता येळे MH-33-003-037-001/260 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
12
| दुर्गा गुनीलाल सोनेवाने. MH-33-003-037-001/263 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
13
| इंद्रकला बागडे MH-33-003-037-001/244 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | GONDIA | BKID0009206 |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
14
| उमराव चंदु बागडे MH-33-003-037-001/244 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | AGRASEN MARG | BKID0009216 |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 0 | 11 | 11 | 14 | 0 | 0 | 11 | | | | | | | | | | | | | | |