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
| रविकांता रोषनलाल तुरकर MH-33-003-037-001/213 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
2
| बायत्रा भयालाल रहांगडाले MH-33-003-037-001/214 | OTHER |
CHICHAGAON
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
3
| रेखा विश्वकान्त कटरे MH-33-003-037-001/2 | OTHER |
CHICHAGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
4
| प्रमीला लखिन बधेले MH-33-003-037-001/168 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
5
| शांता अशोक कोहळे MH-33-003-037-001/190 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
6
| हन्सुदा बे हन्साराम रहागडाले MH-33-003-037-001/169 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
7
| निरमला ससुकचंद कटरे MH-33-003-037-001/193 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL038516
| Credited |
25/04/2024
|
|
Nutankumar Digambar Khobragade
|
| दररोजची हजेरी | 7 | 5 | 6 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |