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
| दामोदर उरकुडा पटले MH-33-003-037-002/531 | OTHER |
CHICHAGAONTOLA
|
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
| छाया दामोदर पटले MH-33-003-037-002/531 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL005862
| Credited |
19/05/2024
|
|
Nutankumar Digambar Khobragade
|
3
| ओमेश्वरी छायेन्द्र रहांगडाले MH-33-003-037-002/666 | OTHER |
CHICHAGAONTOLA
|
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
| डिंगंबर मोहन पारधी MH-33-003-037-002/549 | OTHER |
CHICHAGAONTOLA
|
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
|
5
| ललिता धमेन्द्र सोनवाने MH-33-003-037-002/530 | OTHER |
CHICHAGAONTOLA
|
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
|
6
| शशिकला गौरीशंकर पटले MH-33-003-037-002/638 | OTHER |
CHICHAGAONTOLA
|
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
|
7
| तामेश्वरी डिंगंबर पारधी MH-33-003-037-002/549 | OTHER |
CHICHAGAONTOLA
|
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
|
8
| सयनबाई आत्माराम सोनवाने MH-33-003-037-002/631 | OTHER |
CHICHAGAONTOLA
|
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
|
9
| पुष्पा दिनेश भातपीरे MH-33-003-037-002/583 | ST |
CHICHAGAONTOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL005862
| Credited |
18/05/2024
|
|
Nutankumar Digambar Khobragade
|
10
| अंजु राजेश कटरे MH-33-003-037-002/669 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL005862
| Credited |
19/05/2024
|
|
Nutankumar Digambar Khobragade
|
11
| Shishukala Damodar Turkar MH-33-003-037-002/658 | OTHER |
CHICHAGAONTOLA
|
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
| ज्याेती डिगंबर कटरे MH-33-003-037-002/630 | OTHER |
CHICHAGAONTOLA
|
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
|
| दररोजची हजेरी | 0 | 12 | 12 | 12 | 0 | 0 | 10 | | | | | | | | | | | | | | |