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
| मनोहर पत्रूजी बोबाटे(Self) MH-29-008-027-002/208679 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | CHICHALA | |
1829008WL008620
| Credited |
16/06/2023
|
|
|
2
| वंदना विजय लेनगूरे MH-29-008-027-002/208669 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHICHALA | |
1829008WL008620
| Credited |
16/06/2023
|
|
|
3
| वैशाली अशोक टेकाम(Wife) MH-29-008-027-002/208636 | ST |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
4
| शोभा केशव चौधरी(Self) MH-29-008-027-002/208644 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
5
| अर्चना राजू लेनगूरे MH-29-008-027-002/208668 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
6
| BANDU BHAUJI DHODARE(Self) MH-29-008-027-002/208699 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
7
| शामल मनोहर बोबाटे MH-29-008-027-002/208679 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
8
| Roshan Raju Lengure(Son) MH-29-008-027-002/208668 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |