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
| संगीता श्रीरंग भेन्डारे MH-29-008-027-002/33 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
2
| Arati Pundlik Bendhare(Daughter-in-Law) MH-29-008-027-002/33 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
3
| कल्पना विलास दूजनवार MH-29-008-027-002/81 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
4
| Megha Ganpat Wadhai(Self) MH-29-008-027-002/208970 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 236 |
944
|
0
|
0
|
944
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
5
| लेयासूधाकर लेनगूरे MH-29-008-027-002/30 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |