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
| धुरवता दर्योधन वालने MH-33-003-037-001/36 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 197 |
985
|
0
|
0
|
985
| INDIA POST PAYMENTS BANK | GONDIA | IPOS0000001 |
1833003WL0043876
| Credited |
11/05/2024
|
|
|
2
| ममता मितेश बागडे MH-33-003-037-001/415 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL032609
| Credited |
28/03/2024
|
|
|
3
| इमरता रुपलाल ठाकरे MH-33-003-037-001/270 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL032609
| Credited |
28/03/2024
|
|
|
4
| रुपलाल सुकलाल ठाकरे MH-33-003-037-001/270 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032609
| Credited |
28/03/2024
|
|
|
5
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032609
| Credited |
28/03/2024
|
|
|
6
| सरिता चौकलाल राहागंडाले MH-33-003-037-001/271 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032609
| Credited |
28/03/2024
|
|
|
7
| धनवंता येळे MH-33-003-037-001/260 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032609
| Credited |
28/03/2024
|
|
|
8
| दुर्गा गुनीलाल सोनेवाने. MH-33-003-037-001/263 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL032609
| Credited |
28/03/2024
|
|
|
| दररोजची हजेरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |