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
| तरासन भैयालाल कोल्हे(Wife) MH-33-003-037-001/634 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL039260
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
2
| लक्ष्मी टोलीराम कोल्हे MH-33-003-037-001/61 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL039260
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
3
| वंदना भाऊदास सोनवाने MH-33-003-037-001/683 | SC |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL0042994
| Credited |
02/05/2024
|
|
Nutankumar Digambar Khobragade
|
4
| कांताबाई श्रीपत मानकर MH-33-003-037-001/67 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL039260
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
5
| देवागन टोलीराम कोल्हे MH-33-003-037-001/60 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL039260
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
6
| हेमलता महेंद्र राहांगडाले MH-33-003-037-001/556 | OTHER |
CHICHAGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL039260
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 0 | 6 | 5 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |