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
| ARCHANA SANDIP JENGTHE(Daughter-in-Law) MH-29-008-027-002/208555 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
2
| SUNITA BALAJI SONULE(Daughter-in-Law) MH-29-008-027-002/208565 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
3
| बेबीताइ विठ़ठल भेंडरे MH-29-008-027-002/208625 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 232 |
1160
|
0
|
0
|
1160
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
4
| उमेश सदाशिव जिडगलवार(Self) MH-29-008-027-002/208628 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
5
| विठठल गजानन भेंडारे (Self) MH-29-008-027-002/208625 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 232 |
1160
|
0
|
0
|
1160
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
6
| रविंद्र यादव टिकले MH-29-008-027-002/208583 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
7
| sarita sudhir bhurse(Daughter) MH-29-008-027-002/208612 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
8
| कुसुमबाइ रविंद्र टिकले MH-29-008-027-002/208583 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |