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
| मधुकर गोसाई टिकले MH-29-008-027-002/207750 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | CHICHALA | |
1829008WL004434
| Credited |
18/05/2022
|
|
|
2
| प्रेमीला मधुकर टिकले MH-29-008-027-002/207750 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
3
| गुरुदास किसनरावजी टिकले 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 |
18/05/2022
|
|
|
4
| शंकर ढेकलु लेनगुरे MH-29-008-027-002/207735 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
5
| सौ इंदुबाई शंकर लेनगुरे MH-29-008-027-002/207735 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
6
| चरणदास दादाजी चिचघरे MH-29-008-027-002/207738 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
7
| कल्पना चरणदास चिचघरे MH-29-008-027-002/207738 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
8
| विलास कवडुजी रेडीवार MH-29-008-027-002/207749 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
9
| Sunita Sanjay Dudhbale(Wife) MH-29-008-027-002/207753 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 0 | 9 | 7 | 0 | | | | | | | | | | | | | | |