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
| मंगलदास दशरथ बोबाटे(Self) MH-29-008-027-002/208678 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF INDIA | CHICHALA | |
1829008WL005325
| Credited |
26/05/2022
|
|
|
2
| वैशाली मंगलदास बोबाटे MH-29-008-027-002/208678 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
3
| चंदा परशूराम निकेसर MH-29-008-027-002/208664 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | |
1829008WL005325
| Credited |
26/05/2022
|
|
|
4
| शोभा विठल टिकले MH-29-008-027-002/208666 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| BANK OF INDIA | CHICHALA | |
1829008WL005325
| Credited |
26/05/2022
|
|
|
5
| सारीका गणेश रेडडीवार MH-29-008-027-002/208677 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
6
| शारदा रमेश लेनगूरे(Wife) MH-29-008-027-002/208654 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 286 |
1430
|
0
|
0
|
1430
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
7
| मुक्तेवर तुकाराम धोडरे(Self) MH-29-008-027-002/208655 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
8
| Sonu Mukteshwar Dhodare(Wife) MH-29-008-027-002/208655 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
9
| परशूराम आबाजी निकेसर(Self) MH-29-008-027-002/208664 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
10
| शामल मनोहर बोबाटे MH-29-008-027-002/208679 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |