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
| गिता शिवराज येळे MH-33-003-037-001/147 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
2
| निलाबाई देवचंद राणे(Wife) MH-33-003-037-001/152 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
3
| उर्मिला सेवाकराम राणे MH-33-003-037-001/138 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
4
| सागन अगद कटरे(Wife) MH-33-003-037-001/14 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
5
| चंद्रकला गोविंद कोल्हे MH-33-003-037-001/104 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
6
| सरस्वता शामराव भिमटे MH-33-003-037-001/120 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
7
| प्रमीला शोभीलाल कुंभरे. MH-33-003-037-001/157 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
8
| तानेश्वरी पाडूरंग पटले MH-33-003-037-001/155 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
9
| सुलचना राधेलाल राणे MH-33-003-037-001/112 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
10
| शोभेलाल भुरकन बधेले MH-33-003-037-001/128 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
11
| रविकला रविंद्र राहागडाले MH-33-003-037-001/107 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
12
| निरमला भैयालाल भिमटे MH-33-003-037-001/153 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 219 |
438
|
0
|
0
|
438
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL008947
| Credited |
01/06/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 0 | 12 | 12 | | | | | | | | | | | | | | |