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
| केशर बांगळे MH-33-003-037-001/253 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL047412
| Credited |
03/04/2021
|
|
|
2
| खेलन जीयालाल तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL047412
| Credited |
03/04/2021
|
|
|
3
| लेकेश्वरी कार्तिक टेंभरे MH-33-003-037-001/516 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL047412
| Credited |
03/04/2021
|
|
|
4
| सुरमन बे महारु पटले MH-33-003-037-001/40 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047412
| Credited |
31/03/2021
|
|
|
5
| उर्मिला गेंदालाल कुंभारे MH-33-003-037-001/500 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047412
| Credited |
31/03/2021
|
|
|
6
| योगेश्वर पंढरी राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL047412
| Credited |
31/03/2021
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |