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
| उर्मिला राधेलाल सोनवाने MH-33-003-037-002/738 | SC |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
2
| गुणवंता गोवर्धन बघेले MH-33-003-037-002/811 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
3
| जयशीला महेश सोनवाणे MH-33-003-037-002/821 | SC |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
4
| दुर्गा गोपाल सोनवाने MH-33-003-037-002/668 | SC |
CHICHAGAONTOLA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
5
| शंकर फागुजी सोनवाने MH-33-003-037-002/671 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
6
| रानू गणेश सोनवाने MH-33-003-037-002/675 | ST |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL007768
| Credited |
16/06/2022
|
|
|
7
| शशिकला गौरीशंकर पटले MH-33-003-037-002/638 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
8
| दुर्गा शंकर साेनवाने MH-33-003-037-002/671 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
9
| विकी टोलीराम कोल्हे MH-33-003-037-002/766 | OTHER |
CHICHAGAONTOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL007768
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |