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
| मालती मुरलीधर तुरकर MH-33-003-037-001/216 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDI |
1833003WL015772
| Credited |
23/06/2021
|
|
|
2
| बायत्रा भयालाल रहांगडाले MH-33-003-037-001/214 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
3
| मुरलीधर बलीराम तुरकर MH-33-003-037-001/216 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
4
| चैतराम कपुरचंद शरणागत(Self) MH-33-003-037-001/181 | OTHER |
CHICHAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
5
| निर्मला धनलाल सोनवाने MH-33-003-037-001/222 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL015772
| Credited |
23/06/2021
|
|
|
6
| योनेश्वरी चैतराम शरणागत(Wife) MH-33-003-037-001/181 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
7
| शामलाल छोटेलाल येळे MH-33-003-037-001/148 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
8
| कुंता नुतनकुमार खोब्रागडे MH-33-003-037-001/209 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
9
| सोमा गणपत पधरे MH-33-003-037-001/17 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL015772
| Credited |
23/06/2021
|
|
|
10
| बाबूलाल फत्तु सोनवाने MH-33-003-037-001/221 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL015772
| Credited |
23/06/2021
|
|
|
| दररोजची हजेरी | 8 | 7 | 0 | 7 | 8 | 7 | 9 | | | | | | | | | | | | | | |