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
| मुनेश्वरी अरविंद पंधरे MH-33-003-037-001/563 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL009924
| Credited |
01/07/2023
|
|
|
2
| देवागन टोलीराम कोल्हे MH-33-003-037-001/60 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009924
| Credited |
01/07/2023
|
|
|
3
| पुस्तकला पुरुषोत्तम कोल्हे(Self) MH-33-003-037-001/54 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009924
| Credited |
01/07/2023
|
|
|
4
| सावन गौरीशंकर भिमटे MH-33-003-037-001/466 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL009924
| Credited |
01/07/2023
|
|
|
5
| अरविंद सोमाजी पंधरे MH-33-003-037-001/563 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL009924
| Credited |
01/07/2023
|
|
|
6
| मंजीरा सुभाष पंधरे MH-33-003-037-001/655 | OTHER |
CHICHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL009924
| Credited |
01/07/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |