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
| योगिता नरेश सोनवाने MH-33-003-037-002/355 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL056662
| Credited |
08/03/2022
|
|
|
2
| दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 | OTHER |
CHICHAGAONTOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
03/03/2022
|
|
|
3
| रिता सुकराम टेंभरे MH-33-003-037-002/354 | OTHER |
CHICHAGAONTOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
4
| सौ विद्या विजयकुमार पटले MH-33-003-037-002/353 | OTHER |
CHICHAGAONTOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
5
| शिवराम डोमा चौव्हाण MH-33-003-037-002/361 | OTHER |
CHICHAGAONTOLA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
6
| श्रीराम मयाराम कटरे MH-33-003-037-002/360 | OTHER |
CHICHAGAONTOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
7
| विजयकुमार भैयालाल पटले MH-33-003-037-002/353 | OTHER |
CHICHAGAONTOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
8
| तिरन शिवराम चौव्हाण MH-33-003-037-002/361 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF INDIA | GONDIA | BKID000920 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
| दररोजची हजेरी | 6 | 0 | 6 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |