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
| केशर भूमेश्रर राहांगडाले MH-33-003-037-002/421 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL011876
| Credited |
07/07/2022
|
|
|
2
| अनिता मनोज सोनवाने MH-33-003-037-002/424 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL011876
| Credited |
07/07/2022
|
|
|
3
| वनिता राधेश्याम सोनवाने MH-33-003-037-002/429 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL011876
| Credited |
07/07/2022
|
|
|
4
| मुकेश छाेटेलाल सोनवाणे MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 65 |
130
|
0
|
0
|
130
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011876
| Credited |
07/07/2022
|
|
|
5
| संगीता मुकेश सोनवाणेे MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011876
| Credited |
11/07/2022
|
|
|
6
| भाउलाल ताराचंद टेंभरे MH-33-003-037-002/414 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 65 |
130
|
0
|
0
|
130
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL011876
| Credited |
07/07/2022
|
|
|
7
| शिशुकला मुकेश सोनवाणे MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011876
| Credited |
07/07/2022
|
|
|
8
| Sunita Chotelal Sonwane MH-33-003-037-002/415 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011876
| Credited |
11/07/2022
|
|
|
9
| Gangu sanjay Choudhari MH-33-003-037-002/422 | OTHER |
CHICHAGAONTOLA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL011876
| Credited |
07/07/2022
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |