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
| निलाबाई मानिकचंद कटरे MH-33-003-036-001/617 | OTHER |
KAWALEWADA
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL042890
| Credited |
25/04/2024
|
|
UmeshKumar Khupchand Thakare
|
2
| प्रमिला भाकचंद पटले MH-33-003-036-001/594 | OTHER |
KAWALEWADA
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL042890
| Credited |
25/04/2024
|
|
UmeshKumar Khupchand Thakare
|
3
| दुर्गाबाई देबीलाल मसे MH-33-003-036-001/60 | OTHER |
KAWALEWADA
|
N
|
N
|
A
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL042890
| Credited |
25/04/2024
|
|
UmeshKumar Khupchand Thakare
|
4
| दमयंता मॅच्छिंद्र मेश्राम(Wife) MH-33-003-036-001/611 | OTHER |
KAWALEWADA
|
N
|
N
|
A
|
P
|
A
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL042890
| Credited |
25/04/2024
|
|
UmeshKumar Khupchand Thakare
|
5
| रेखा मुनेश्वर मौजे(Self) MH-33-003-036-001/619 | OTHER |
KAWALEWADA
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL042890
| Credited |
25/04/2024
|
|
UmeshKumar Khupchand Thakare
|
6
| मोतीराम चंदू खोब्रागडे MH-33-003-036-001/62 | OTHER |
KAWALEWADA
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL042890
| Credited |
25/04/2024
|
|
UmeshKumar Khupchand Thakare
|
7
| दुधराम माधो मौजे MH-33-003-036-001/610 | OTHER |
KAWALEWADA
|
N
|
N
|
P
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL0043880
| Credited |
11/05/2024
|
|
UmeshKumar Khupchand Thakare
|
8
| देबीलाल दागो मसे MH-33-003-036-001/60 | OTHER |
KAWALEWADA
|
N
|
N
|
A
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL042890
| Credited |
25/04/2024
|
|
UmeshKumar Khupchand Thakare
|
9
| रोहीणी संतोष पारधी MH-33-003-036-001/609 | OTHER |
KAWALEWADA
|
N
|
N
|
P
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL042890
| Credited |
25/04/2024
|
|
UmeshKumar Khupchand Thakare
|
| दररोजची हजेरी | 0 | 0 | 6 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |