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
| गोपाल मोहन सोनवाने MH-33-003-037-002/668 | SC |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
12/07/2021
|
|
|
2
| दुर्गा गोपाल सोनवाने MH-33-003-037-002/668 | SC |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
12/07/2021
|
|
|
3
| शंकर फागुजी सोनवाने MH-33-003-037-002/671 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
08/07/2021
|
|
|
4
| दुर्गेश दामोदर पटले MH-33-003-037-002/672 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
08/07/2021
|
|
|
5
| गणेश पुरनलाल सोनवाने MH-33-003-037-002/675 | ST |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
08/07/2021
|
|
|
6
| रानू गणेश सोनवाने MH-33-003-037-002/675 | ST |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
08/07/2021
|
|
|
7
| पूजा अजय पटले MH-33-003-037-002/677 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 128 |
384
|
0
|
0
|
384
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
08/07/2021
|
|
|
8
| धनलाल गोखल सोनवाने MH-33-003-037-002/667 | SC |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL019237
| Credited |
12/07/2021
|
|
|
9
| कौतुका धनलाल सोनवाने MH-33-003-037-002/667 | SC |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL019237
| Credited |
12/07/2021
|
|
|
10
| दुर्गा शंकर साेनवाने MH-33-003-037-002/671 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL019237
| Credited |
08/07/2021
|
|
|
11
| विकी टोलीराम कोल्हे MH-33-003-037-002/766 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL019237
| Credited |
08/07/2021
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |