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
| देवला पुरण बागडे MH-33-003-037-002/405 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL032441
| Credited |
29/03/2024
|
|
Nutankumar Digambar Khobragade
|
2
| रेखा युवराज कटरे MH-33-003-037-002/409 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL032441
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
3
| मुकेश छाेटेलाल सोनवाणे MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032441
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
4
| शांतकला उमेद चचाने MH-33-003-037-002/399 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032441
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
5
| भाउलाल ताराचंद टेंभरे MH-33-003-037-002/414 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL032441
| Credited |
29/03/2024
|
|
Nutankumar Digambar Khobragade
|
6
| फेकनबाई बे.शोभेलाल पटले MH-33-003-037-002/402 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032441
| Credited |
29/03/2024
|
|
Nutankumar Digambar Khobragade
|
7
| मोहनलाल बापुजी पारधी MH-33-003-037-002/404 | OTHER |
CHICHAGAONTOLA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032441
| Credited |
28/03/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 0 | 0 | 6 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |