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
| सूनिल वास्तारी चलाख MH-29-008-027-002/6 | 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
| मंगला सूनिल चलाख(Daughter) MH-29-008-027-002/6 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | |
1829008WL010251
| Credited |
23/06/2023
|
|
|
3
| मालन सूनिल चलाख MH-29-008-027-002/6 | 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
| sunita prasuram madavi(Wife) MH-29-008-027-002/208756 | ST |
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
| कांताबाई माधव लेनगुरे MH-29-008-027-002/207845 | 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
|
|
|
6
| देवराव सुकरु निकेसर MH-29-008-027-002/207994 | 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
|
|
|
7
| सौ गंधकला देवराव निकेसर MH-29-008-027-002/207994 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
8
| वैशाली अशोक टेकाम(Wife) MH-29-008-027-002/208636 | ST |
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
| prasuram jairam madavi(Self) MH-29-008-027-002/208756 | ST |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
10
| KUNDABAI RAMDAS NIKESAR(Wife) MH-29-008-027-002/208728 | 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 | 10 | 10 | 10 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |