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
| RAJESHWAR SITARAM DODHARE(Self) MH-29-008-027-002/208850 | OTHER |
CHICHALA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| | | |
1829008WL010251
|
|
|
|
|
2
| सूनंदा देवराव गोडलवार MH-29-008-027-002/28 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | CHICHALA | |
1829008WL010251
| Credited |
23/06/2023
|
|
|
3
| मंदाबाइ संपत वाढई MH-29-008-027-002/22 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
4
| Ravindra Kashinath Dudhbale(Son) MH-29-008-027-002/208835 | OTHER |
CHICHALA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 228 |
912
|
0
|
0
|
912
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
5
| Indutai Kashinath Dudhbale(Wife) MH-29-008-027-002/208835 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
6
| KARISHMA SATYAWAN MOGARKAR(Daughter-in-Law) MH-29-008-027-002/208956 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
7
| Darshana Balaji Gurnule(Wife) MH-29-008-027-002/209017 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
8
| Jayshri Khushal Bhendare(Wife) MH-29-008-027-002/209014 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |