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
| Eknatha Madhav Lengure(Self) MH-29-008-027-002/208793 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
2
| Maroti Janaji Vairagade(Self) MH-29-008-027-002/208832 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
3
| Sushila Shyamrao Wasekar(Wife) MH-29-008-027-002/208789 | 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
|
|
|
4
| Sardha Eknatha Lengure(Wife) MH-29-008-027-002/208793 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 247 |
1482
|
0
|
0
|
1482
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
5
| Diwakar Darmaji Wadhai(Self) MH-29-008-027-002/208813 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
6
| Savis Bhauji Tikale(Self) MH-29-008-027-002/208821 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
7
| Archana Savis Tikale(Wife) MH-29-008-027-002/208821 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
8
| Sunanda Anil Tikale(Wife) MH-29-008-027-002/208794 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |