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
| लता ईश्वर पटले MH-33-003-037-001/744 | OTHER |
CHICHAGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL056662
| Credited |
08/03/2022
|
|
|
2
| जितेन्द्र श्यामराव ताजने(Self) MH-33-003-037-001/752 | ST |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
3
| अनतराम नथ्थु सोनवाने MH-33-003-037-001/77 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
4
| भागरता अनतराम सोनवाने(Wife) MH-33-003-037-001/77 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
5
| राजेश जियालाल तुरकर MH-33-003-037-001/787 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | GONDIA | CBIN0280687 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
6
| सुरेखा चेतन पारधी(Wife) MH-33-003-037-001/746 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL056662
| Credited |
08/03/2022
|
|
|
7
| दुर्योधन कंठीराम पारधी(Self) MH-33-003-037-001/770 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
8
| दुर्गी ओमप्रकाश मानकर MH-33-003-037-001/751 | ST |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
9
| चेतन धनलाल पारधी(Self) MH-33-003-037-001/746 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL056662
| Credited |
08/03/2022
|
|
|
| दररोजची हजेरी | 8 | 0 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |