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
| Alka Sandip Sonule(Daughter) MH-29-008-025-001/214809 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
2
| वनिताबाई तानाजी वाढई MH-29-008-025-001/214813 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
3
| निलकंठ तुकाराम गोरडवार MH-29-008-025-001/214816 | OTHER |
bhejgaon
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
4
| Parimal Nilkanth Goradwar(Son) MH-29-008-025-001/214816 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
5
| गजानन केवुजी वाढई MH-29-008-025-001/214823 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
6
| जिवनकला गजानन वाढई MH-29-008-025-001/214823 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL051210
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |