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
| चंदा परशूराम निकेसर MH-29-008-027-002/208664 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | CHICHALA | |
1829008WL011023
| Credited |
16/06/2022
|
|
|
2
| शोभा विठल टिकले MH-29-008-027-002/208666 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | |
1829008WL011023
| Credited |
16/06/2022
|
|
|
3
| छबूबाई देविदास बोबाटे MH-29-008-027-002/208674 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
4
| मुक्तेवर तुकाराम धोडरे(Self) MH-29-008-027-002/208655 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
5
| Sonu Mukteshwar Dhodare(Wife) MH-29-008-027-002/208655 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
6
| MANISHA ARUN DHODARE(Wife) MH-29-008-027-002/208660 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
7
| परशूराम आबाजी निकेसर(Self) MH-29-008-027-002/208664 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
8
| विठल मारोती टिकले(Self) MH-29-008-027-002/208666 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | CHICHALA | |
1829008WL011023
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |