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
| कुंता जितेंद्र बागडे MH-33-003-037-001/463 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
2
| लक्ष्मी हेमेन्द्र तुरकर MH-33-003-037-001/479 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
3
| झुलन मसाराम पटले MH-33-003-037-001/489 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
4
| जीयालाल बसुदराम तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
5
| खेलन जीयालाल तुरकर MH-33-003-037-001/513 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
6
| लेकेश्वरी कार्तिक टेंभरे MH-33-003-037-001/516 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
7
| लच्छु लक्ष्मण बोपचे MH-33-003-037-001/50 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | GONDA, UP | BARB0GONDAX |
1833003WL007768
| Credited |
16/06/2022
|
|
|
8
| संगीता बे पतिराम येळे MH-33-003-037-001/53 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
9
| पुस्तकला पुरुषोत्तम कोल्हे(Self) MH-33-003-037-001/54 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
10
| प्रज्वल कृष्णकुमार मारबदे(Son) MH-33-003-037-001/506 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
11
| लक्ष्मण बारकन बोपचे MH-33-003-037-001/50 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
12
| कला राजेश राणे MH-33-003-037-001/471 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
13
| सावन गौरीशंकर भिमटे MH-33-003-037-001/466 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 13 | 13 | 13 | 12 | 0 | 11 | 12 | | | | | | | | | | | | | | |