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
| कीशोर फुलीचंद खोब्रागडे MH-33-003-037-001/101 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL043057
| Credited |
22/12/2021
|
|
|
2
| छगन हरिराम मारबदे MH-33-003-037-001/141 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043057
| Credited |
22/12/2021
|
|
|
3
| हिरकन बाबूलाल पटले MH-33-003-037-001/165 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043057
| Credited |
22/12/2021
|
|
|
4
| शांता अशोक कोहळे MH-33-003-037-001/190 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043057
| Credited |
22/12/2021
|
|
|
5
| रोहिणी प्रल्हाद कोल्हे MH-33-003-037-001/416 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043057
| Credited |
22/12/2021
|
|
|
6
| शामलाल छोटेलाल येळे MH-33-003-037-001/148 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043057
| Credited |
22/12/2021
|
|
|
7
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043057
| Credited |
22/12/2021
|
|
|
8
| तिलकचंद गोदरी खोब्रागडे MH-33-003-037-001/158 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL043057
| Credited |
22/12/2021
|
|
|
9
| निरमला भैयालाल भिमटे MH-33-003-037-001/153 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL043057
| Credited |
22/12/2021
|
|
|
10
| रवि श्यामलाल येळे MH-33-003-037-001/148 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL043057
| Credited |
22/12/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |