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
| प्रभाकर सुकरु आत्राम MH-29-008-027-002/208346 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
2
| सौ नंदाबाई विलास लेनगुरे MH-29-008-027-002/208213 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
3
| Gita Ravidra Tikale(Daughter-in-Law) MH-29-008-027-002/208472 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
4
| सौ रत्नमाला बाबाजी गुरनुले MH-29-008-027-002/208537 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
5
| Ashvini Kanhaiya Mohurle(Daughter-in-Law) MH-29-008-027-002/208225 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
6
| रसिका प्रभाकर आत्राम MH-29-008-027-002/208346 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |