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
| अरविन्द लहानू चलाख MH-29-008-027-002/27 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
2
| रंजनी अरविंद चलाख(Daughter-in-Law) MH-29-008-027-002/27 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 226 |
678
|
0
|
0
|
678
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
3
| जनार्धन परशूराम मेश्राम MH-29-008-027-002/48 | ST |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
4
| Mahesh Gurudas Chalakh(Son) MH-29-008-027-002/208851 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
5
| uash vittal chalakh(Wife) MH-29-008-027-002/208855 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
6
| Ramesh Namdeo Dudhbale(Son) MH-29-008-027-002/209070 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
7
| Mangala Akoram Chalakh(Wife) MH-29-008-027-002/209074 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
8
| Jayshri Khushal Bhendare(Wife) MH-29-008-027-002/209014 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL002694
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |