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
| साईनाथ धोगलु मोहुर्ले MH-29-008-027-002/208255 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
2
| संजय येसुजी कोठारे MH-29-008-027-002/208261 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 278 |
1390
|
0
|
0
|
1390
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
3
| शिलाबाई संजय कोठारे MH-29-008-027-002/208261 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 278 |
1390
|
0
|
0
|
1390
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
4
| पुष्पाताई साईनाथ मोहुर्ले MH-29-008-027-002/208255 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
5
| जोत्सना अनिल निकेसर MH-29-008-027-002/207983 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 297 |
1485
|
0
|
0
|
1485
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
6
| देवराव सुकरु निकेसर MH-29-008-027-002/207994 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
7
| सौ गंधकला देवराव निकेसर MH-29-008-027-002/207994 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
8
| राजेश्वर डुकरु चलाख MH-29-008-027-002/208001 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 327 |
1635
|
0
|
0
|
1635
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
9
| वैशाली नथ्थु गांडलेवार MH-29-008-027-002/208027 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |