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
| प्रकाश नानाजी शेन्डे MH-29-008-037-001/167 | OTHER |
CHITTEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
2
| Chaya kishor Shreerame(Sister) MH-29-008-037-001/178 | OTHER |
CHITTEGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
3
| दामोधर गजानन पोवनवार MH-29-008-037-001/192 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 91 |
455
|
0
|
0
|
455
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
4
| वनिता दामोधर पोवनवार MH-29-008-037-001/192 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 91 |
455
|
0
|
0
|
455
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
5
| Vachhala Prakash Shende(Daughter-in-Law) MH-29-008-037-001/167 | OTHER |
CHITTEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
6
| Rakesh Madhukar Barekar(Son) MH-29-008-037-001/160 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 93 |
465
|
0
|
0
|
465
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
7
| कविता अंबादास नन्नावरे MH-29-008-037-001/181 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 91 |
455
|
0
|
0
|
455
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
8
| Sachin Shalik Chaudhari(Son) MH-29-008-037-001/173 | OTHER |
CHITTEGAON
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
9
| प्रविण पांडुरंग पाल MH-29-008-037-001/18 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
10
| माधुरी प्रविण पाल MH-29-008-037-001/18 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL033089
| Credited |
28/12/2021
|
|
|
| दररोजची हजेरी | 7 | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |