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
| ठिवरुजी पत्रुजी वासेकर MH-29-008-027-002/207907 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
2
| सुभाष बाबाजी चलाख MH-29-008-027-002/207981 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
3
| मंजुषा सुभाष चलाख MH-29-008-027-002/207981 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
4
| जोत्सना अनिल निकेसर MH-29-008-027-002/207983 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
5
| देवराव सुकरु निकेसर MH-29-008-027-002/207994 | OTHER |
CHICHALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 236 |
236
|
0
|
0
|
236
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
6
| सौ गंधकला देवराव निकेसर MH-29-008-027-002/207994 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 236 |
944
|
0
|
0
|
944
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
7
| राजेश्वर डुकरु चलाख MH-29-008-027-002/208001 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
8
| सुनिता राजेश्वर चलाख MH-29-008-027-002/208001 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
9
| गणेश मोतीराम कावळे MH-29-008-027-002/207978 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
26/05/2022
|
|
|
10
| ज्योती गणेश कावळे MH-29-008-027-002/207978 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL005325
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 10 | 9 | 9 | 9 | 6 | 4 | 0 | | | | | | | | | | | | | | |