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
|
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
| बायत्रा भयालाल रहांगडाले MH-33-003-037-001/214 | OTHER |
CHICHAGAON
|
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
| निर्मला धनलाल सोनवाने MH-33-003-037-001/222 | OTHER |
CHICHAGAON
|
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
| रविदास लालचंद सोनवाने MH-33-003-037-001/227 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 65 |
130
|
0
|
0
|
130
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL011876
| Credited |
07/07/2022
|
|
|
5
| राजेश्री रविदास सोनवाने MH-33-003-037-001/227 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL011876
| Credited |
07/07/2022
|
|
|
6
| उर्मिला माहारु चौधरी. MH-33-003-037-001/217 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011876
| Credited |
07/07/2022
|
|
|
7
| कुंता नुतनकुमार खोब्रागडे MH-33-003-037-001/209 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011876
| Credited |
07/07/2022
|
|
|
8
| सौ धंनवता दामोदर पटले(Wife) MH-33-003-037-001/228 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011876
| Credited |
07/07/2022
|
|
|
9
| निरमला ससुकचंद कटरे MH-33-003-037-001/193 | OTHER |
CHICHAGAON
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL011876
| Credited |
07/07/2022
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |