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
| सविता सूरेश सोनेवाने MH-33-003-037-001/237 | OTHER |
CHICHAGAON
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007143
| Credited |
25/05/2024
|
|
Nutankumar Digambar Khobragade
|
2
| मनुबाई मारोती रहांगडाले(Self) MH-33-003-037-001/247 | OTHER |
CHICHAGAON
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007143
| Credited |
25/05/2024
|
|
Nutankumar Digambar Khobragade
|
3
| सुनिल गोविंद सोनवाने(Self) MH-33-003-037-001/242 | OTHER |
CHICHAGAON
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007143
| Credited |
25/05/2024
|
|
Nutankumar Digambar Khobragade
|
4
| ममता सुनिल सोनवाने(Wife) MH-33-003-037-001/242 | OTHER |
CHICHAGAON
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007143
| Credited |
25/05/2024
|
|
Nutankumar Digambar Khobragade
|
5
| उमराव चंदु बागडे MH-33-003-037-001/244 | OTHER |
CHICHAGAON
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF INDIA | AGRASEN MARG | BKID0009216 |
1833003WL007143
| Credited |
25/05/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |