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
| डालेश्वर बाबुलाल चौधरी MH-33-003-037-001/741 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL031609
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
2
| मोना डालेश्वर चौधरी MH-33-003-037-001/741 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL031609
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
3
| बाबुलाल सुकलाल कोल्हे MH-33-003-037-002/412 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL031609
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
4
| रंजेश शोभेलाल सोनवाने MH-33-003-037-002/349 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL031609
| Credited |
29/03/2024
|
|
Nutankumar Digambar Khobragade
|
5
| लोकेश पुनाजी चौधरी MH-33-003-037-001/740 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL031609
| Credited |
29/03/2024
|
|
Nutankumar Digambar Khobragade
|
6
| डिलेश्वरी पार्थ सोनवाने MH-33-003-037-001/633 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL031609
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
7
| संगीता लोकेश चौधरी MH-33-003-037-001/740 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL031609
| Credited |
29/03/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |