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
| मोरेश्वर लहानुजी गुरनुले(Husband) MH-29-008-027-002/208328 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | |
1829008WL010251
| Credited |
23/06/2023
|
|
|
2
| मनोहर पत्रूजी बोबाटे(Self) MH-29-008-027-002/208679 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | |
1829008WL010251
| Credited |
23/06/2023
|
|
|
3
| सौ लताबाई अशोकराव गुरनुले MH-29-008-027-002/208325 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 223 |
1115
|
0
|
0
|
1115
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
4
| अशोकराव लहानुजी गुरनुले(Self) MH-29-008-027-002/208325 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
5
| रेविता दशरथ सोनुले MH-29-008-027-002/208546 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
6
| देवराव हनुजी सोनुले(Self) MH-29-008-027-002/208546 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 223 |
892
|
0
|
0
|
892
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
7
| Arati Pundlik Bendhare(Daughter-in-Law) MH-29-008-027-002/33 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
8
| उज्वलाबाइउ मोरेश्वर गुरनुले MH-29-008-027-002/208328 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
9
| शामल मनोहर बोबाटे MH-29-008-027-002/208679 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
10
| सौ सुनंदा बलराम सोनुले MH-29-008-027-002/208565 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |