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
| अर्चना अशोक सोनेवाने MH-33-003-037-002/296 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
2
| बबिता प्यारेलाल सोनवाने MH-33-003-037-002/306 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL0043876
| Credited |
11/05/2024
|
|
Nutankumar Digambar Khobragade
|
3
| सौ राधीका राधेश्याम बधेले MH-33-003-037-002/310 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
4
| भिमाबाई लोंदू राहागडाले MH-33-003-037-002/311 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
5
| नानू विठोबा चौधरी MH-33-003-037-002/316 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
6
| प्रेमलाल हरकु पटले MH-33-003-037-002/298 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
7
| सौ जसवंता प्रेमलाल पटले MH-33-003-037-002/298 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
8
| छन्नूबाई हिवराज पटले MH-33-003-037-002/314 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
9
| गून्नीलाल चुन्नीलाल सोनवाने MH-33-003-037-002/328 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
10
| सुलोचना दादु सोनवाने MH-33-003-037-002/306 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |