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
| kawdu Vithu Surajagde(Self) MH-29-008-027-002/208707 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
2
| SUNITA KAWDU SURJAGADE(Wife) MH-29-008-027-002/208707 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
3
| शोभा विठल टिकले MH-29-008-027-002/208666 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | |
1829008WL008620
| Credited |
16/06/2023
|
|
|
4
| सूरेखा प्रकाश धोंडरे MH-29-008-027-002/208672 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | CHICHALA | |
1829008WL008620
| Credited |
16/06/2023
|
|
|
5
| SUNIL MANOHAR DUDHABADE(Self) MH-29-008-027-002/208696 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
6
| SURYABHAN MANOHAR BURANDE(Self) MH-29-008-027-002/208711 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 223 |
669
|
0
|
0
|
669
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
7
| विठल मारोती टिकले(Self) MH-29-008-027-002/208666 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | CHICHALA | |
1829008WL008620
| Credited |
16/06/2023
|
|
|
8
| PRIYANKA SUNIL DUDHABADE(Wife) MH-29-008-027-002/208696 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
| दररोजची हजेरी | 7 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |