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
| कुंता जितेंद्र बागडे MH-33-003-037-001/463 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL010660
| Credited |
01/07/2022
|
|
|
2
| लक्ष्मी हेमेन्द्र तुरकर MH-33-003-037-001/479 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL010660
| Credited |
01/07/2022
|
|
|
3
| झुलन मसाराम पटले MH-33-003-037-001/489 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL010660
| Credited |
01/07/2022
|
|
|
4
| लच्छु लक्ष्मण बोपचे MH-33-003-037-001/50 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | GONDA, UP | BARB0GONDAX |
1833003WL010660
| Credited |
01/07/2022
|
|
|
5
| कपुरा दशरथ बोपचे MH-33-003-037-001/37 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
6
| ममता मुनेश्वर कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
7
| लक्ष्मण बारकन बोपचे MH-33-003-037-001/50 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
8
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 6 | 8 | 8 | 8 | 0 | 6 | 6 | | | | | | | | | | | | | | |