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
| सरिता संतोष गौतम MH-33-003-037-001/734 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
2
| लता ईश्वर पटले MH-33-003-037-001/744 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
3
| धनवंता ज शामलाल ठाकरे MH-33-003-037-002/274 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
4
| रंजना रविंद्र ठाकरे . MH-33-003-037-002/274 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
5
| रेखा देवेंद्र ठाकरे MH-33-003-037-002/274 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
6
| राजकुमार आश्राजकुमार आसाराम रंगारी MH-33-003-037-002/287 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
7
| सौ व्दारका मोतीलाल राहागडाले MH-33-003-037-002/288 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
8
| सौ जयतुरा बाबूलाल पटले MH-33-003-037-002/280 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
9
| फेकन बे सहेसराम राणे MH-33-003-037-001/9 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
10
| दुरुबाई सुखराम पटले MH-33-003-037-001/94 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
11
| चंद्रकला शामराव ताजने MH-33-003-037-001/97 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
12
| बाबूलाल पुन्नाजी पटले MH-33-003-037-002/280 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
13
| राजेश जियालाल तुरकर MH-33-003-037-001/787 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
14
| दुर्योधन कंठीराम पारधी(Self) MH-33-003-037-001/770 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 13 | 14 | 14 | 12 | 0 | 12 | 9 | | | | | | | | | | | | | | |