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
| Sushma Manoj Kontamwar(Wife) MH-29-008-027-002/208694 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
2
| Archana Jivandas Dudhbale(Daughter-in-Law) MH-29-008-027-002/208695 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
3
| SUNIL MANOHAR DUDHABADE(Self) MH-29-008-027-002/208696 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
4
| GURUDAS KARUJI DUDHABALE(Self) MH-29-008-027-002/208698 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
5
| BANDU BHAUJI DHODARE(Self) MH-29-008-027-002/208699 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 267 |
1602
|
0
|
0
|
1602
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
6
| PRATIBHA BANDU DHODARE(Wife) MH-29-008-027-002/208699 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 267 |
1602
|
0
|
0
|
1602
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
7
| PRIYANKA SUNIL DUDHABADE(Wife) MH-29-008-027-002/208696 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
8
| SUNITA GURUDAS DUDHABALE(Wife) MH-29-008-027-002/208698 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |