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
| सूमन महादेव वाढई MH-29-008-027-002/7 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 223 |
1115
|
0
|
0
|
1115
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
2
| कल्पना विलास दूजनवार MH-29-008-027-002/81 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
3
| अल्का रामकुष्ण बोबाटे(Daughter-in-Law) MH-29-008-027-002/86 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
4
| Arati Pundlik Bendhare(Daughter-in-Law) MH-29-008-027-002/33 | 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
|
|
|
5
| महादेव ढेकलू वाढई MH-29-008-027-002/7 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 223 |
1115
|
0
|
0
|
1115
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
6
| Rekha Parshuram Khohale(Daughter-in-Law) MH-29-008-027-002/64 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
7
| ashvini nandaji bobate(Daughter-in-Law) MH-29-008-027-002/86 | 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
|
|
|
| दररोजची हजेरी | 0 | 7 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |