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
| विमलाबाई दिवाकर टिकले(Self) MH-29-008-027-002/92 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
2
| प्रभाकर गंगाराम मोहूर्ले MH-29-008-027-002/97 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
3
| पूष्पा प्रभाकर मोहूर्ले MH-29-008-027-002/97 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
4
| सूमन महादेव वाढई MH-29-008-027-002/7 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
5
| अंतकला कमलाकर जेगटे MH-29-008-027-002/70 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |