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
| सुरजलाल फकीरचंद पटले MH-33-003-037-002/356 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL010660
| Credited |
01/07/2022
|
|
|
2
| सौ फुला छन्नीलाल सोनेवाने MH-33-003-037-002/363 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
3
| रिता सुकराम टेंभरे MH-33-003-037-002/354 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
4
| सौ विद्या विजयकुमार पटले MH-33-003-037-002/353 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
5
| शिवराम डोमा चौव्हाण MH-33-003-037-002/361 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
6
| श्रीराम मयाराम कटरे MH-33-003-037-002/360 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
7
| जीयालाल तुलाराम पटले MH-33-003-037-002/379 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 127 |
762
|
0
|
0
|
762
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
8
| तिरन शिवराम चौव्हाण MH-33-003-037-002/361 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | GONDIA | BKID000920 |
1833003WL010660
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |