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
| जीयालाल बसुदराम तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL002580
| Credited |
05/05/2024
|
|
Nutankumar Digambar Khobragade
|
2
| खेलन जीयालाल तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL002580
| Credited |
04/05/2024
|
|
Nutankumar Digambar Khobragade
|
3
| लेकेश्वरी कार्तिक टेंभरे MH-33-003-037-001/516 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL002580
| Credited |
05/05/2024
|
|
Nutankumar Digambar Khobragade
|
4
| छाया जिवन बावने MH-33-003-037-001/499-A | OTHER |
CHICHAGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL002580
| Credited |
04/05/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 0 | 3 | 1 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |