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
| विजेश भाऊलाल सोनवाने MH-33-003-037-001/532 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL058295
| Credited |
30/03/2022
|
|
|
2
| राजेश भाऊलाल सोनवाने MH-33-003-037-002/425 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL058295
| Credited |
30/03/2022
|
|
|
3
| विनोद गुन्नीलाल सोनवणे MH-33-003-037-002/496 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL058295
| Credited |
30/03/2022
|
|
|
4
| लोकेश पुनाजी चौधरी MH-33-003-037-001/740 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL058295
| Credited |
30/03/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |