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
| मंदा पद़माकर सुधाश्कर मांकीवार MH-29-008-027-002/207764 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 267 |
1335
|
0
|
0
|
1335
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
2
| शामराव बोळण लेनगुरे MH-29-008-027-002/207802 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 325 |
1625
|
0
|
0
|
1625
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
3
| लताबाई शामराव लेनगुरे MH-29-008-027-002/207802 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 325 |
1625
|
0
|
0
|
1625
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
4
| श्रावण बोळण लेनगुरे MH-29-008-027-002/207802 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 325 |
1625
|
0
|
0
|
1625
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
5
| उषा श्रावण लेनगुरे (Daughter-in-Law) MH-29-008-027-002/207802 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 325 |
1625
|
0
|
0
|
1625
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
6
| सुनिल केशव चलाख MH-29-008-027-002/207747 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
7
| लताबाई सुनिल चलाख MH-29-008-027-002/207747 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 264 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |