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
| बंडु एकनाथ वाढई MH-29-008-027-002/207825 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 259 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
2
| कविता बंडु वाढई MH-29-008-027-002/207825 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 259 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
3
| सौ सुनंदा विठ़ठल बोबाटे MH-29-008-027-002/207829 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
4
| र्निमला नानाजी निकेसर(Wife) MH-29-008-027-002/207831 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
5
| नरेंद्र दयानंद येलुरे MH-29-008-027-002/207833 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
6
| VIDHYA SANDIP YELURE(Mother-in-Law) MH-29-008-027-002/207833 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 259 |
1036
|
0
|
0
|
1036
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
7
| Madhuri Narendra Yelure(Daughter-in-Law) MH-29-008-027-002/207833 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
8
| संतोष चिरकुटा वाढई MH-29-008-027-002/207839 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
9
| Shubhangi Bhanudas Nikesar(Daughter-in-Law) MH-29-008-027-002/207831 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 7 | 5 | 0 | | | | | | | | | | | | | | |