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
| चंद्रकला चंद्रकान्त कटरे MH-33-003-037-001/6 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014572
| Credited |
28/07/2023
|
|
|
2
| गणेश चुन्नीलाल उईके MH-33-003-037-002/491 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014572
| Credited |
28/07/2023
|
|
|
3
| चंद्रकान्त रुपचंद कटरे MH-33-003-037-001/6 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014572
| Credited |
28/07/2023
|
|
|
4
| मोरेश्वर गिरधारीलाल राणे MH-33-003-037-001/822 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL014572
| Credited |
28/07/2023
|
|
|
5
| देवेंद्र जियालाल चौव्हान MH-33-003-037-001/580 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014572
| Credited |
28/07/2023
|
|
|
6
| विरेंद्र सूरजलाल रहांगडाले(Self) MH-33-003-037-001/465 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL014572
| Credited |
28/07/2023
|
|
|
7
| दिलेश्वरी गणेश उईके MH-33-003-037-002/491 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014572
| Credited |
28/07/2023
|
|
|
8
| सविता विरेंद्र रहांगडाले(Wife) MH-33-003-037-001/465 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014572
| Credited |
28/07/2023
|
|
|
9
| मिना देवेंद्र चौव्हान MH-33-003-037-001/580 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL014572
| Credited |
28/07/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |