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
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| BANK OF INDIA | CHICHALA | |
1829008WL002694
| Credited |
12/05/2022
|
|
|
2
| राजेश विठ़ठल यापाकुलवार(Self) MH-29-008-027-002/208307 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
3
| संतोष कवडु वाढई MH-29-008-027-002/208337 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
4
| विलास सिताराम लेनगुरे MH-29-008-027-002/208213 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
5
| सौ नंदाबाई विलास लेनगुरे MH-29-008-027-002/208213 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 226 |
904
|
0
|
0
|
904
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
6
| सुनंदा राजेश यापाकुलवार MH-29-008-027-002/208307 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
7
| उज्वलाबाइउ मोरेश्वर गुरनुले MH-29-008-027-002/208328 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
8
| Ashvini Kanhaiya Mohurle(Daughter-in-Law) MH-29-008-027-002/208225 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
9
| अनिता विलास भुरसे MH-29-008-027-002/208211 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
10
| कल्पना संतोष वाढई MH-29-008-027-002/208337 | OTHER |
CHICHALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 8 | 7 | 3 | 3 | 0 | | | | | | | | | | | | | | |