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
| मंगला सूनिल चलाख(Daughter) MH-29-008-027-002/6 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| BANK OF INDIA | CHICHALA | |
1829008WL004434
| Credited |
18/05/2022
|
|
|
2
| मालन सूनिल चलाख MH-29-008-027-002/6 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
3
| सूमन महादेव वाढई MH-29-008-027-002/7 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
4
| अंतकला कमलाकर जेगटे MH-29-008-027-002/70 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
5
| महादेव ढेकलू वाढई MH-29-008-027-002/7 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
6
| Rekha Parshuram Khohale(Daughter-in-Law) MH-29-008-027-002/64 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
7
| Priyanka Umaji Tikale(Daughter-in-Law) MH-29-008-027-002/67 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |