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
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034367
| Credited |
24/04/2024
|
|
Nutankumar Digambar Khobragade
|
2
| सविता सूरेश सोनेवाने MH-33-003-037-001/237 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034367
| Credited |
24/04/2024
|
|
Nutankumar Digambar Khobragade
|
3
| मनुबाई मारोती रहांगडाले(Self) MH-33-003-037-001/247 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL034367
| Credited |
24/04/2024
|
|
Nutankumar Digambar Khobragade
|
4
| सुनिल गोविंद सोनवाने(Self) MH-33-003-037-001/242 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034367
| Credited |
24/04/2024
|
|
Nutankumar Digambar Khobragade
|
5
| ममता सुनिल सोनवाने(Wife) MH-33-003-037-001/242 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL034367
| Credited |
24/04/2024
|
|
Nutankumar Digambar Khobragade
|
6
| दिलीप सोनवाने MH-33-003-037-001/245 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0043876
| Credited |
11/05/2024
|
|
Nutankumar Digambar Khobragade
|
7
| इंद्रकला बागडे MH-33-003-037-001/244 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | GONDIA | BKID0009206 |
1833003WL034367
| Credited |
24/04/2024
|
|
Nutankumar Digambar Khobragade
|
8
| उमराव चंदु बागडे MH-33-003-037-001/244 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | AGRASEN MARG | BKID0009216 |
1833003WL034367
| Credited |
24/04/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 0 | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |