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
| लक्ष्मी टोलीराम कोल्हे MH-33-003-037-001/61 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL005074
| Credited |
07/06/2023
|
|
|
2
| चंद्रकला चंद्रकान्त कटरे MH-33-003-037-001/6 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005074
| Credited |
07/06/2023
|
|
|
3
| टोलीराम नन्हू कोल्हे MH-33-003-037-001/61 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005074
| Credited |
07/06/2023
|
|
|
4
| चंद्रकान्त रुपचंद कटरे MH-33-003-037-001/6 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005074
| Credited |
07/06/2023
|
|
|
5
| मोरेश्वर गिरधारीलाल राणे MH-33-003-037-001/822 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL005074
| Credited |
07/06/2023
|
|
|
6
| रुपेश देबीलाल कुंभरे MH-33-003-037-001/710 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005074
| Credited |
07/06/2023
|
|
|
7
| देवेंद्र जियालाल चौव्हान MH-33-003-037-001/580 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005074
| Credited |
07/06/2023
|
|
|
8
| सत्यशीला रुपेश कुंभरे MH-33-003-037-001/710 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005074
| Credited |
07/06/2023
|
|
|
9
| मिना देवेंद्र चौव्हान MH-33-003-037-001/580 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005074
| Credited |
07/06/2023
|
|
|
10
| किर्ती विलाश राणे MH-33-003-037-001/557 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL005074
| Credited |
07/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |