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
| Asha Gurudas Jengthe(Wife) MH-29-008-027-002/208543 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
2
| रेविता दशरथ सोनुले MH-29-008-027-002/208546 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
3
| देवराव हनुजी सोनुले(Self) MH-29-008-027-002/208546 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
4
| ARCHANA SANDIP JENGTHE(Daughter-in-Law) MH-29-008-027-002/208555 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
5
| SACHIN MAROTI JENGTHE(Son) MH-29-008-027-002/208555 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
6
| SUNITA BALAJI SONULE(Daughter-in-Law) MH-29-008-027-002/208565 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
7
| उमेश सदाशिव जिडगलवार(Self) MH-29-008-027-002/208628 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
8
| वनमाला उमेश जिडगलवार(Wife) MH-29-008-027-002/208628 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
9
| Sumanbai Ramesh Jengthe(Wife) MH-29-008-027-002/208543 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
10
| सौ विमल मारोती जेंगठे MH-29-008-027-002/208555 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |