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
| कुंता जितेंद्र बागडे MH-33-003-037-001/463 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL009144
| Credited |
27/06/2022
|
|
|
2
| लक्ष्मी हेमेन्द्र तुरकर MH-33-003-037-001/479 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL009144
| Credited |
27/06/2022
|
|
|
3
| झुलन मसाराम पटले MH-33-003-037-001/489 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL009144
| Credited |
27/06/2022
|
|
|
4
| जीयालाल बसुदराम तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL009144
| Credited |
27/06/2022
|
|
|
5
| खेलन जीयालाल तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL009144
| Credited |
27/06/2022
|
|
|
6
| लेकेश्वरी कार्तिक टेंभरे MH-33-003-037-001/516 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL009144
| Credited |
27/06/2022
|
|
|
7
| प्रज्वल कृष्णकुमार मारबदे(Son) MH-33-003-037-001/506 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009144
| Credited |
27/06/2022
|
|
|
8
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009144
| Credited |
27/06/2022
|
|
|
9
| सावन गौरीशंकर भिमटे MH-33-003-037-001/466 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL009144
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |