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
| ठिवरुजी पत्रुजी वासेकर MH-29-008-027-002/207907 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
2
| देवराव सुकरु निकेसर MH-29-008-027-002/207994 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
3
| सौ गंधकला देवराव निकेसर MH-29-008-027-002/207994 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
4
| राजेश्वर डुकरु चलाख MH-29-008-027-002/208001 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
5
| सुभाष बाबाजी चलाख MH-29-008-027-002/207981 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
6
| मंजुषा सुभाष चलाख MH-29-008-027-002/207981 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
7
| जोत्सना अनिल निकेसर MH-29-008-027-002/207983 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
8
| माया सुरेश बोबाटे MH-29-008-027-002/207991 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
9
| गणेश मोतीराम कावळे MH-29-008-027-002/207978 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
10
| ज्योती गणेश कावळे MH-29-008-027-002/207978 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |