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
| Vitthal Paika Partade(Self) MH-29-002-031-002/1307 | OTHER |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL002347
| Credited |
13/05/2022
|
|
|
2
| BuDhaji Sukruji Lonbale(Self) MH-29-002-031-002/1325 | OTHER |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL002347
| Credited |
13/05/2022
|
|
|
3
| Rekha Bhudhaji Lonbale(Wife) MH-29-002-031-002/1325 | OTHER |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL002347
| Credited |
13/05/2022
|
|
|
4
| मंगला विनापयक चौधरी MH-29-002-031-002/1 | ST |
MASAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 257 |
1028
|
0
|
0
|
1028
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL002347
| Credited |
13/05/2022
|
|
|
5
| Varsha Vinod Salam(Wife) MH-29-002-031-002/1293 | ST |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL002347
| Credited |
13/05/2022
|
|
|
6
| विनापयक निळकंठ चौधरी MH-29-002-031-002/1 | ST |
MASAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 257 |
257
|
0
|
0
|
257
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL002347
| Credited |
13/05/2022
|
|
|
7
| Bandu Dada Choudhari(Self) MH-29-002-031-002/1357 | ST |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 257 |
1542
|
0
|
0
|
1542
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL002347
| Credited |
13/05/2022
|
|
|
8
| Vishwas Budhaji Lonbale(Son) MH-29-002-031-002/1325 | OTHER |
MASAL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL002347
| Credited |
13/05/2022
|
|
|
9
| Ankita Vilas Salam(Wife) MH-29-002-031-002/1334 | ST |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL002347
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 9 | 8 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |