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
| राजकुमार आश्राजकुमार आसाराम रंगारी MH-33-003-037-002/287 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL031545
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
2
| सौ व्दारका मोतीलाल राहागडाले MH-33-003-037-002/288 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL031545
| Credited |
29/03/2024
|
|
Nutankumar Digambar Khobragade
|
3
| अंनदाबाई अनंतराम खोब्रागडे MH-33-003-037-002/291 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL0042994
| Credited |
02/05/2024
|
|
Nutankumar Digambar Khobragade
|
4
| कमला चैतराम शरणागत MH-33-003-037-002/295 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL031545
| Credited |
29/03/2024
|
|
Nutankumar Digambar Khobragade
|
5
| सौ जयतुरा बाबूलाल पटले MH-33-003-037-002/280 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031545
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
6
| प्रेमलाल हरकु पटले MH-33-003-037-002/298 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031545
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
7
| भैयालाल भुरा वाघमारे MH-33-003-037-002/294 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031545
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
8
| अनतराम काशीराम खोब्रागडे MH-33-003-037-002/291 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL0042994
| Credited |
02/05/2024
|
|
Nutankumar Digambar Khobragade
|
9
| कुंजीलाल गोकल पटले MH-33-003-037-002/290 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031545
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
10
| पुष्पा भैयालाल वाघमारे MH-33-003-037-002/294 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 133 |
133
|
0
|
0
|
133
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031545
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 8 | 8 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |