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
| संतोष मालिराम गौन्धरे MH-33-003-054-001/729 | SC |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL010858
| Credited |
05/06/2021
|
|
|
2
| रीमा संतोष गौन्धरे MH-33-003-054-001/729 | SC |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL010858
| Credited |
05/06/2021
|
|
|
3
| विनोद रुपचंद बिसेन MH-33-003-054-001/780 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | GONDIA, MAHARASHTRA | BARB0GONDIA |
1833003WL010858
| Credited |
14/06/2021
|
|
|
4
| निलवंता जगन वाडवे MH-33-003-054-001/760 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL010858
| Credited |
05/06/2021
|
|
|
5
| संगीता जियालाल केरवतकर(Self) MH-33-003-054-001/725 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL010858
| Credited |
15/06/2021
|
|
|
6
| संजय हेमराज चचाने MH-33-003-054-001/727 | SC |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL010858
| Credited |
05/06/2021
|
|
|
7
| अंजिरा संजय चचाने . MH-33-003-054-001/727 | SC |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | GONDIA | SBIN0000376 |
1833003WL010858
| Credited |
05/06/2021
|
|
|
8
| ममता प्रमोद बिसेन MH-33-003-054-001/783 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Karanja | SBIN0017512 |
1833003WL010858
| Credited |
15/06/2021
|
|
|
9
| सयवंता जगदिश जमदाळ MH-33-003-054-001/741 | ST |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| VIDHARBHA KSHETRIYA GRAMIN BANK | FULCHUR(5029) | BKID0WAINGB |
1833003WL010858
| Credited |
05/06/2021
|
|
|
10
| लक्ष्मी विनोद बिसेन MH-33-003-054-001/780 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010858
| Credited |
14/06/2021
|
|
|
11
| गोदनबाई रुपचंद बिसेन MH-33-003-054-001/784 | OTHER |
BORGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL010858
| Credited |
14/06/2021
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |