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
| देवला पुरण बागडे MH-33-003-037-002/405 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL010660
| Credited |
01/07/2022
|
|
|
2
| नवसराबाई बे शामरा बिसेन MH-33-003-037-002/387 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
3
| शांतकला उमेद चचाने MH-33-003-037-002/399 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
4
| भाउलाल ताराचंद टेंभरे MH-33-003-037-002/414 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 127 |
762
|
0
|
0
|
762
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL010660
| Credited |
01/07/2022
|
|
|
5
| शशीकुमार शोभेलाल पटले MH-33-003-037-002/383 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
6
| फेकनबाई बे.शोभेलाल पटले MH-33-003-037-002/402 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
7
| Bhumeshwari गीरधारी राहागडाले MH-33-003-037-002/390 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
8
| भूमिता शशिकपूर पटले MH-33-003-037-002/383 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |