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
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
2
| लक्ष्मी हेमेन्द्र तुरकर MH-33-003-037-001/479 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
3
| चेतना ओमप्रकाश सोनवाने MH-33-003-037-001/485 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
4
| लक्ष्मण बारकन बोपचे MH-33-003-037-001/50 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
5
| सावन गौरीशंकर भिमटे MH-33-003-037-001/466 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL0042994
| Credited |
02/05/2024
|
|
Nutankumar Digambar Khobragade
|
6
| ललिता योगेश्वर राणे MH-33-003-037-001/472 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
7
| छाया जिवन बावने MH-33-003-037-001/499-A | OTHER |
CHICHAGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 7 | 7 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |