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
| बंडु पुंजाराम कोठारे MH-29-008-027-002/207789 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL0025029
| Credited |
10/09/2022
|
|
|
2
| सुरेश कोमाजी लेनगुरे MH-29-008-027-002/207812 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 279 |
1395
|
0
|
0
|
1395
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
3
| नेताजी तुकाराम लेनगुरे MH-29-008-027-002/207813 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
4
| सौ वर्षाबाई नेताजी लेनगुरे MH-29-008-027-002/207813 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
5
| बंडु एकनाथ वाढई MH-29-008-027-002/207825 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
6
| कविता बंडु वाढई MH-29-008-027-002/207825 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 231 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
7
| सौ सुनंदा विठ़ठल बोबाटे MH-29-008-027-002/207829 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |