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
| Vitthal Paika Partade(Self) MH-29-002-031-002/1307 | OTHER |
MASAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL049045
| Credited |
09/03/2022
|
|
|
2
| Hanuman Tulshiram Mundhare(Self) MH-29-002-031-002/1320 | ST |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL049045
| Credited |
09/03/2022
|
|
|
3
| मंगला विनापयक चौधरी MH-29-002-031-002/1 | ST |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL049045
| Credited |
09/03/2022
|
|
|
4
| Varsha Vinod Salam(Wife) MH-29-002-031-002/1293 | ST |
MASAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL049045
| Credited |
09/03/2022
|
|
|
5
| Rekha Ganesh Salam(Wife) MH-29-002-031-002/1291 | OTHER |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL049045
| Credited |
09/03/2022
|
|
|
6
| विनापयक निळकंठ चौधरी MH-29-002-031-002/1 | ST |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL049045
| Credited |
09/03/2022
|
|
|
7
| Ganesh Dhanraj Salam(Self) MH-29-002-031-002/1291 | OTHER |
MASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL049045
| Credited |
09/03/2022
|
|
|
8
| Megha Parmeshwar Mundhare(Wife) MH-29-002-031-002/1294 | ST |
MASAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
0
|
896
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL049045
| Credited |
09/03/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |