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
| धनलाल गोखल सोनवाने MH-33-003-037-002/667 | SC |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
29/06/2021
|
|
|
2
| गोपाल मोहन सोनवाने MH-33-003-037-002/668 | SC |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
29/06/2021
|
|
|
3
| दुर्गा गोपाल सोनवाने MH-33-003-037-002/668 | SC |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
29/06/2021
|
|
|
4
| शंकर फागुजी सोनवाने MH-33-003-037-002/671 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
03/07/2021
|
|
|
5
| दुर्गेश दामोदर पटले MH-33-003-037-002/672 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
03/07/2021
|
|
|
6
| गणेश पुरनलाल सोनवाने MH-33-003-037-002/675 | ST |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
29/06/2021
|
|
|
7
| रानू गणेश सोनवाने MH-33-003-037-002/675 | ST |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
29/06/2021
|
|
|
8
| नविन अशोक रंगरी MH-33-003-037-002/801 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL017407
| Credited |
03/07/2021
|
|
|
9
| शशिकला गौरीशंकर पटले MH-33-003-037-002/638 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
10
| Lalita Duryodhan Pardhi MH-33-003-037-002/657 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
11
| कौतुका धनलाल सोनवाने MH-33-003-037-002/667 | SC |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL017407
| Credited |
29/06/2021
|
|
|
12
| शिला दिलीप सोनवाने MH-33-003-037-002/660 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
13
| दुर्गा शंकर साेनवाने MH-33-003-037-002/671 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
14
| विकी टोलीराम कोल्हे MH-33-003-037-002/766 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL017407
| Credited |
03/07/2021
|
|
|
| दररोजची हजेरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |