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
| BuDhaji Sukruji Lonbale(Self) MH-29-002-031-002/1325 | OTHER |
MASAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL015915
| Credited |
11/07/2022
|
|
|
2
| Rekha Bhudhaji Lonbale(Wife) MH-29-002-031-002/1325 | OTHER |
MASAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| DISTT.CENTRAL COOP.BANK | CHORA | 1272 |
1829002WL015915
| Credited |
11/07/2022
|
|
|
3
| Ramdas Hiraman Kove(Self) MH-29-002-031-002/1360 | ST |
MASAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL015915
| Credited |
11/07/2022
|
|
|
4
| Bebi Ramdas Kove(Wife) MH-29-002-031-002/1360 | ST |
MASAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL015915
| Credited |
11/07/2022
|
|
|
5
| Bandu Dada Choudhari(Self) MH-29-002-031-002/1357 | ST |
MASAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL015915
| Credited |
06/07/2022
|
|
|
6
| Chabutai Bandu Choudhare(Wife) MH-29-002-031-002/1357 | ST |
MASAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL015915
| Credited |
06/07/2022
|
|
|
7
| Vishwas Budhaji Lonbale(Son) MH-29-002-031-002/1325 | OTHER |
MASAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL015915
| Credited |
06/07/2022
|
|
|
8
| Swati Pramod Salam(Wife) MH-29-002-031-002/1337 | ST |
MASAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL015915
| Credited |
06/07/2022
|
|
|
9
| Ankita Vilas Salam(Wife) MH-29-002-031-002/1334 | ST |
MASAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL015915
| Credited |
06/07/2022
|
|
|
10
| Vikas Abhiman Salam(Self) MH-29-002-031-002/1334 | ST |
MASAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 227 |
1362
|
0
|
0
|
1362
| BANK OF MAHARASTRA | CHORA | MAHB0001088 |
1829002WL015915
| Credited |
06/07/2022
|
|
|
| दररोजची हजेरी | 0 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |