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
| सुरेश कवडू चलाख(Self) MH-29-008-027-002/208635 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
2
| बेबी गुरुदास सोमनकर(Wife) MH-29-008-027-002/208630 | 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
|
|
|
3
| सुनिल आबाजी निकेसर(Self) MH-29-008-027-002/208633 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
4
| कुसूम सुनिल निकेसर(Wife) MH-29-008-027-002/208633 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
5
| SACHIN MAROTI JENGTHE(Son) MH-29-008-027-002/208555 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
6
| SUNITA BALAJI SONULE(Daughter-in-Law) MH-29-008-027-002/208565 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
7
| उमेश सदाशिव जिडगलवार(Self) MH-29-008-027-002/208628 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 258 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
8
| गुरुदास सिताराम सोमनकर(Self) MH-29-008-027-002/208630 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 294 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
9
| sarita sudhir bhurse(Daughter) MH-29-008-027-002/208612 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |