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
| सरिता संतोष गौतम MH-33-003-037-001/734 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL010660
| Credited |
01/07/2022
|
|
|
2
| लता ईश्वर पटले MH-33-003-037-001/744 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL010660
| Credited |
01/07/2022
|
|
|
3
| गोविंद टोलीराम पाचे(Self) MH-33-003-037-001/645 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 127 |
762
|
0
|
0
|
762
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
4
| दुर्योधन कंठीराम पारधी(Self) MH-33-003-037-001/770 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
5
| राजेश भाऊदास सोनवाने MH-33-003-037-001/683 | SC |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
6
| शशिकला राजेश सोनवाने MH-33-003-037-001/683 | SC |
CHICHAGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 4 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |