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 रामाजी नन्नेवार MH-29-008-027-002/208196 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHICHALA | |
1829008WL011023
| Credited |
16/06/2022
|
|
|
2
| CHAYA MANOJ BHURSE(Daughter-in-Law) MH-29-008-027-002/208200 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
3
| सौ गंधकला देवराव निकेसर MH-29-008-027-002/207994 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
4
| राजेश्वर डुकरु चलाख MH-29-008-027-002/208001 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
5
| सुनिता राजेश्वर चलाख MH-29-008-027-002/208001 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
6
| सुनिता संजय धोडरे MH-29-008-027-002/208010 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
7
| वैशाली नथ्थु गांडलेवार MH-29-008-027-002/208027 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
8
| धनराज उंदरुजी टिकले MH-29-008-027-002/208204 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |