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
| YAMAJI NARAYAN KOTAMWAR(Son) MH-29-008-027-002/1 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
2
| SARITA YAMAJI KOTAMWAR(Wife) MH-29-008-027-002/1 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
3
| दिलीप आबाजी मोहूर्ले MH-29-008-027-002/100 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
4
| र्निमला दिलीप मोहूर्ले MH-29-008-027-002/100 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
5
| प्रकाश वारलू मोहुर्ले MH-29-008-027-002/13 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
6
| लिलाबाई दादाजी लेनगूरे MH-29-008-027-002/16 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
11/07/2022
|
|
|
7
| किरण संदिप लेनगुरे(Daughter-in-Law) MH-29-008-027-002/16 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
11/07/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |