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
| GURUDAS TUKARAM CHALAKH(Self) MH-29-008-027-002/208851 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
2
| SUNITA GURUDAS CHALAKH(Wife) MH-29-008-027-002/208851 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
3
| Mangala Akoram Chalakh(Wife) MH-29-008-027-002/209074 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
4
| संगीता प्रदीप चलाख MH-29-008-027-002/21 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
5
| नरेंद्र दयानंद येलुरे MH-29-008-027-002/207833 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
6
| VIDHYA SANDIP YELURE(Mother-in-Law) MH-29-008-027-002/207833 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
7
| Madhuri Narendra Yelure(Daughter-in-Law) MH-29-008-027-002/207833 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
8
| राजेश्वर डुकरु चलाख MH-29-008-027-002/208001 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
9
| सुनिता राजेश्वर चलाख MH-29-008-027-002/208001 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |