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
|
A
|
P
|
A
|
A
|
A
|
3
| 106 |
318
|
0
|
0
|
318
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL000084
| Credited |
05/05/2022
|
|
|
2
| उषाबाई मनोज तुरकर MH-33-003-037-001/736 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 107 |
107
|
0
|
0
|
107
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL000084
| Credited |
05/05/2022
|
|
|
3
| भुमेश्वरी होमेश चव्हाण MH-33-003-037-001/732 | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 107 |
214
|
0
|
0
|
214
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000084
| Credited |
05/05/2022
|
|
|
4
| भोजवंता लाेकचंद चव्हाण MH-33-003-037-001/728 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL000084
| Credited |
05/05/2022
|
|
|
| दररोजची हजेरी | 4 | 2 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |