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
|
A
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | CHICHALA | |
1829008WL004434
| Credited |
18/05/2022
|
|
|
2
| शोभा विठल टिकले MH-29-008-027-002/208666 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| BANK OF INDIA | CHICHALA | |
1829008WL004434
| Credited |
18/05/2022
|
|
|
3
| अरुणा बालाजी सोमनकर(Wife) MH-29-008-027-002/208643 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
4
| शोभा केशव चौधरी(Self) MH-29-008-027-002/208644 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
5
| शारदा रमेश लेनगूरे(Wife) MH-29-008-027-002/208654 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 294 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
6
| मुक्तेवर तुकाराम धोडरे(Self) MH-29-008-027-002/208655 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
7
| Sonu Mukteshwar Dhodare(Wife) MH-29-008-027-002/208655 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
8
| परशूराम आबाजी निकेसर(Self) MH-29-008-027-002/208664 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |