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
| चक्रपती शंकर भेंडारे MH-29-008-027-002/208541 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
2
| Ganpat Kaikadu Kotrange(Brother) MH-29-008-027-002/208559 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
3
| Hina Baldew Sonule(Granddaughter) MH-29-008-027-002/208565 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
4
| बेबीताइ विठ़ठल भेंडरे MH-29-008-027-002/208625 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
5
| SACHIN MAROTI JENGTHE(Son) MH-29-008-027-002/208555 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
6
| Maroti Waghu Jengthe(Self) MH-29-008-027-002/208555 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
7
| कल्पना चक्रपती भेंडारे MH-29-008-027-002/208541 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
8
| विठठल गजानन भेंडारे (Self) MH-29-008-027-002/208625 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
9
| Shobha Ganpat Kotrange(Wife) MH-29-008-027-002/208559 | OTHER |
CHICHALA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
10
| सौ विमल मारोती जेंगठे MH-29-008-027-002/208555 | OTHER |
CHICHALA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |