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
| सरिता संतोष गौतम MH-33-003-037-001/734 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL009144
| Credited |
27/06/2022
|
|
|
2
| लता ईश्वर पटले MH-33-003-037-001/744 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL009144
| Credited |
27/06/2022
|
|
|
3
| धनवंता ज शामलाल ठाकरे MH-33-003-037-002/274 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL009144
| Credited |
27/06/2022
|
|
|
4
| दुरुबाई सुखराम पटले MH-33-003-037-001/94 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009144
| Credited |
27/06/2022
|
|
|
5
| राजेश जियालाल तुरकर MH-33-003-037-001/787 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL009144
| Credited |
27/06/2022
|
|
|
6
| दुर्योधन कंठीराम पारधी(Self) MH-33-003-037-001/770 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009144
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |