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
| श्रीकुष्ण बाबाजी निकरे MH-29-008-027-002/207851 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
2
| सुमित्रा श्रीकुष्ण निकरे MH-29-008-027-002/207851 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
3
| दयानंद पत्रुजी वासेकर MH-29-008-027-002/207884 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
4
| कांताबाई माधव लेनगुरे MH-29-008-027-002/207845 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
5
| घनशाम धोंडुजी मेश्राम MH-29-008-027-002/207897 | ST |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
6
| मनोहर बाबाजी चलाख MH-29-008-027-002/207891 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 286 |
1144
|
0
|
0
|
1144
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
7
| अल्का विजय टिकले(Daughter-in-Law) MH-29-008-027-002/207844 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
8
| Vandana Manoj Wasekar(Daughter-in-Law) MH-29-008-027-002/207884 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
9
| माया संतोष 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
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |