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
| Archana Jivandas Dudhbale(Daughter-in-Law) MH-29-008-027-002/208695 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
2
| GURUDAS KARUJI DUDHABALE(Self) MH-29-008-027-002/208698 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
3
| SANKAR KAIKALU TIKLE(Self) MH-29-008-027-002/208710 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
4
| KAMLABAI SANKAR TIKLE(Wife) MH-29-008-027-002/208710 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
5
| SURYABHAN MANOHAR BURANDE(Self) MH-29-008-027-002/208711 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
6
| BANDU BHAUJI DHODARE(Self) MH-29-008-027-002/208699 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
7
| PRATIBHA BANDU DHODARE(Wife) MH-29-008-027-002/208699 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
8
| Sarika Mahesh Dudhbale(Wife) MH-29-008-027-002/208708 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
9
| SUNITA GURUDAS DUDHABALE(Wife) MH-29-008-027-002/208698 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 236 |
1180
|
0
|
0
|
1180
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |