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
| Amol Suresh Chalakh(Son) MH-29-008-027-002/208635 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL0015787
| Credited |
18/08/2022
|
|
|
2
| संतोष सुरेश चलाख(Son) MH-29-008-027-002/208635 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL0025029
| Credited |
08/10/2022
|
|
|
3
| सुरेश कवडू चलाख(Self) MH-29-008-027-002/208635 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL0015787
| Credited |
18/08/2022
|
|
|
4
| र्निमला चलाख(Wife) MH-29-008-027-002/208635 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL0015787
| Credited |
18/08/2022
|
|
|
5
| सुनिल आबाजी निकेसर(Self) MH-29-008-027-002/208633 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
6
| कुसूम सुनिल निकेसर(Wife) MH-29-008-027-002/208633 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
7
| आशा संतोष चलाख(Daughter-in-Law) MH-29-008-027-002/208635 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL0015787
| Credited |
18/08/2022
|
|
|
8
| वैशाली अशोक टेकाम(Wife) MH-29-008-027-002/208636 | ST |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
9
| uasha ranjendra khohle(Daughter-in-Law) MH-29-008-027-002/208640 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | | |