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
| कस्तुरा जयराम चौव्हाण MH-33-003-037-001/252 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDI |
1833003WL001607
| Credited |
10/05/2019
|
|
|
2
| गुनीलाल कारु सोनेवाने MH-33-003-037-001/263 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
13/05/2019
|
|
|
3
| चेतलाल गेदलाल राहागडाले MH-33-003-037-001/257 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
13/05/2019
|
|
|
4
| सकुंतला चेतनलाल राहागडाले MH-33-003-037-001/257 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
5
| तुकाराम नाथु सोनवाने MH-33-003-037-001/258 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
6
| अनिल धनलाल सोनवाने. MH-33-003-037-001/249 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL001607
| Credited |
10/05/2019
|
|
|
7
| बेनुबाई बे पुरण सोनेवाने MH-33-003-037-001/256 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
8
| पारबता मोहन सोनेवाने MH-33-003-037-001/259 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
10/05/2019
|
|
|
9
| दुर्गा गुनीलाल सोनेवाने. MH-33-003-037-001/263 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 45 |
270
|
0
|
0
|
270
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL001607
| Credited |
13/05/2019
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |