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
| सरिता संतोष गौतम MH-33-003-037-001/734 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004099
| Credited |
09/05/2024
|
|
Nutankumar Digambar Khobragade
|
2
| लता ईश्वर पटले MH-33-003-037-001/744 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL004099
| Credited |
09/05/2024
|
|
Nutankumar Digambar Khobragade
|
3
| ईश्वर गुंनिलाल पटले MH-33-003-037-001/744 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL004099
| Credited |
09/05/2024
|
|
Nutankumar Digambar Khobragade
|
4
| भागरताबाई भिकराम बावने MH-33-003-037-001/71 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004099
| Credited |
10/05/2024
|
|
Nutankumar Digambar Khobragade
|
5
| कांताबाई श्रीपत मानकर MH-33-003-037-001/67 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004099
| Credited |
10/05/2024
|
|
Nutankumar Digambar Khobragade
|
6
| ममता संतोष सोनेवाने MH-33-003-037-001/69 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004099
| Credited |
10/05/2024
|
|
Nutankumar Digambar Khobragade
|
7
| ममता हेमराज बिसेन MH-33-003-037-001/687 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL004099
| Credited |
09/05/2024
|
|
Nutankumar Digambar Khobragade
|
8
| उषाबाई मनोज तुरकर MH-33-003-037-001/736 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL004099
| Credited |
09/05/2024
|
|
Nutankumar Digambar Khobragade
|
9
| इंदिरा मुकेश बावने MH-33-003-037-001/742 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004099
| Credited |
10/05/2024
|
|
Nutankumar Digambar Khobragade
|
10
| सविता संतोष उईके MH-33-003-037-001/708 | OTHER |
CHICHAGAON
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL004099
| Credited |
09/05/2024
|
|
Nutankumar Digambar Khobragade
|
11
| डोमेश्वरी चेतन पारधी(Wife) MH-33-003-037-001/746 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL004099
| Credited |
10/05/2024
|
|
Nutankumar Digambar Khobragade
|
12
| दुर्गी ओमप्रकाश मानकर MH-33-003-037-001/751 | ST |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL004099
| Credited |
10/05/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 9 | 12 | 11 | 10 | 0 | 11 | 11 | | | | | | | | | | | | | | |