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
| रंगलाल तारण पंधरे MH-33-003-037-001/1 | SC |
CHICHAGAON
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL056662
| Credited |
08/03/2022
|
|
|
2
| निरमलाबाई दुलीचंद कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
3
| चंद्रकला गोविंद कोल्हे MH-33-003-037-001/104 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
4
| संकुतला घनश्याम पंधरे MH-33-003-037-001/105 | SC |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
5
| गोविंद ताराचंद कोल्हे MH-33-003-037-001/104 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
6
| सुलचना राधेलाल राणे MH-33-003-037-001/112 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
7
| रविकला रविंद्र राहागडाले MH-33-003-037-001/107 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL056662
| Credited |
08/03/2022
|
|
|
8
| दुलीचंद नंदू कुभरे MH-33-003-037-001/108 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
| दररोजची हजेरी | 8 | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |