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
| दुर्गा दुर्योधन चौधरी MH-33-003-037-002/334 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL022654
| Credited |
28/09/2022
|
|
|
2
| हिमाली मनोज चौधरी(Wife) MH-33-003-037-002/401 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL022654
| Credited |
28/09/2022
|
|
|
3
| दिपाली विनोद चौधरी MH-33-003-037-002/552 | OTHER |
CHICHAGAONTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL022654
| Credited |
28/09/2022
|
|
|
4
| संगीता लोकेश चौधरी MH-33-003-037-001/740 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF MAHARASTRA | GONDIA | MAHB0000058 |
1833003WL022654
| Credited |
28/09/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |