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
| प्रभाकर सुकरु आत्राम MH-29-008-027-002/208346 | OTHER |
CHICHALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
2
| सौ रत्नमाला बाबाजी गुरनुले MH-29-008-027-002/208537 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
3
| Asha Arvind Sonule(Daughter-in-Law) MH-29-008-027-002/208539 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
4
| BABAJI MADHUKAR GURNULE(Self) MH-29-008-027-002/208537 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
5
| vidhya vijay sonule(Daughter-in-Law) MH-29-008-027-002/208539 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
12/05/2022
|
|
|
6
| रसिका प्रभाकर आत्राम MH-29-008-027-002/208346 | OTHER |
CHICHALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |