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
| शालीक सखाराम वेलके MH-29-008-025-004/214648 | OTHER |
DAHEGAON (Mul)
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
2
| संजय देवाजी आळे MH-29-008-025-004/214639 | OTHER |
DAHEGAON (Mul)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
3
| गीरजा संजय आळे MH-29-008-025-004/214639 | OTHER |
DAHEGAON (Mul)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
4
| नंदकिशोर वरणु तोडासे MH-29-008-025-004/214641 | OTHER |
DAHEGAON (Mul)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
5
| भिमराव तुकाराम लेनगुरे MH-29-008-025-004/214644 | OTHER |
DAHEGAON (Mul)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
6
| सादना तुकाराम लेनगुरे MH-29-008-025-004/214644 | OTHER |
DAHEGAON (Mul)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
7
| ममिता नंदकिशोर तोडासे MH-29-008-025-004/214641 | OTHER |
DAHEGAON (Mul)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
8
| Shantabai Varanu Todase(Mother) MH-29-008-025-004/214641 | OTHER |
DAHEGAON (Mul)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 253 |
1265
|
0
|
0
|
1265
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
9
| प्रेमीला शालीक वेलके MH-29-008-025-004/214648 | OTHER |
DAHEGAON (Mul)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
| दररोजची हजेरी | 0 | 9 | 7 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |