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
| अरविन्द लहानू चलाख MH-29-008-027-002/27 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
2
| रंजनी अरविंद चलाख(Daughter-in-Law) MH-29-008-027-002/27 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
3
| जनार्धन परशूराम मेश्राम MH-29-008-027-002/48 | ST |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
4
| Ramesh Namdeo Dudhbale(Son) MH-29-008-027-002/209070 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
5
| Mangala Akoram Chalakh(Wife) MH-29-008-027-002/209074 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
6
| Aruna Kashinath Gurnule(Wife) MH-29-008-027-002/208955 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 283 |
1698
|
0
|
0
|
1698
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
7
| Balaji Punaji Gurnule(Self) MH-29-008-027-002/209017 | OTHER |
CHICHALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 232 |
464
|
0
|
0
|
464
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
8
| Darshana Balaji Gurnule(Wife) MH-29-008-027-002/209017 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
9
| Gopika Bhupesh Burande(Wife) MH-29-008-027-002/209054 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |