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
| मंजु राजु तुरकर MH-33-003-037-001/435 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL030664
| Credited |
16/03/2024
|
|
|
2
| ज्योती धमेन्द्र तुरकर MH-33-003-037-001/436 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL030664
| Credited |
16/03/2024
|
|
|
3
| कुंता जितेंद्र बागडे MH-33-003-037-001/463 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL030664
| Credited |
16/03/2024
|
|
|
4
| ममता मितेश बागडे MH-33-003-037-001/415 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL030664
| Credited |
16/03/2024
|
|
|
5
| आशा सखराम पधराम MH-33-003-037-001/43 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030664
| Credited |
16/03/2024
|
|
|
6
| मुनेश्वर शिवराज कोल्हे MH-33-003-037-001/42 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL030664
| Credited |
16/03/2024
|
|
|
7
| 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 |
1833003WL030664
| Credited |
16/03/2024
|
|
|
| दररोजची हजेरी | 6 | 6 | 7 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |