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
| सौ इंदुबाई शंकर लेनगुरे MH-29-008-027-002/207735 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
2
| चरणदास दादाजी चिचघरे MH-29-008-027-002/207738 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
3
| कल्पना चरणदास चिचघरे MH-29-008-027-002/207738 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
4
| गुरुदास किसनरावजी टिकले MH-29-008-027-002/207754 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
5
| CHAYA GURUDAS TIKLE(Self) MH-29-008-027-002/207754 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
6
| विलास कवडुजी रेडीवार MH-29-008-027-002/207749 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
7
| Sunita Sanjay Dudhbale(Wife) MH-29-008-027-002/207753 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |