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
| सूरेखा प्रकाश धोंडरे MH-29-008-027-002/208672 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | CHICHALA | |
1829008WL010251
| Credited |
23/06/2023
|
|
|
2
| ARAN BARIKRAO CHALAKH(Self) MH-29-008-027-002/208737 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
3
| sobha arun chalakh(Wife) MH-29-008-027-002/208737 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
4
| सुनिता संजय धोडरे MH-29-008-027-002/208010 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
5
| अल्का विजय टिकले(Daughter-in-Law) MH-29-008-027-002/207844 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
6
| संजय मनोहर धोडरे MH-29-008-027-002/208010 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010251
| Credited |
23/06/2023
|
|
|
| दररोजची हजेरी | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |