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
| वैशाली अशोक टेकाम(Wife) MH-29-008-027-002/208636 | ST |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 232 |
1392
|
0
|
0
|
1392
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
2
| मिरा भाउराव सोमनकर(Wife) MH-29-008-027-002/208641 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
11/07/2022
|
|
|
3
| बालाजी विठठल सोमनकर(Self) MH-29-008-027-002/208643 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
4
| अरुणा बालाजी सोमनकर(Wife) MH-29-008-027-002/208643 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
5
| शोभा केशव चौधरी(Self) MH-29-008-027-002/208644 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
6
| भाउराव बोंडकू सोमनकर(Self) MH-29-008-027-002/208641 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
11/07/2022
|
|
|
7
| vijay bhaurao somankar(Son) MH-29-008-027-002/208641 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
11/07/2022
|
|
|
8
| Anita Vijay Somankar(Daughter-in-Law) MH-29-008-027-002/208641 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
11/07/2022
|
|
|
9
| uasha ranjendra khohle(Daughter-in-Law) MH-29-008-027-002/208640 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL011023
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |