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
| सुरेश कोमाजी लेनगुरे MH-29-008-027-002/207812 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 294 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
2
| नेताजी तुकाराम लेनगुरे MH-29-008-027-002/207813 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
3
| शुभांगी दिलीप निरुडवार MH-29-008-027-002/207809 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | CHICHALA | |
1829008WL004434
| Credited |
18/05/2022
|
|
|
4
| CHAYA GURUDAS TIKLE(Self) MH-29-008-027-002/207754 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
5
| सौ वर्षाबाई नेताजी लेनगुरे MH-29-008-027-002/207813 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
6
| सुनिता सुनिल लेनगुरे MH-29-008-027-002/207815 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
7
| बंडु एकनाथ वाढई MH-29-008-027-002/207825 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
8
| कविता बंडु वाढई MH-29-008-027-002/207825 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 0 | 8 | 7 | 0 | | | | | | | | | | | | | | |