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
| राजेश विठ़ठल यापाकुलवार(Self) MH-29-008-027-002/208307 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL007631
| Credited |
01/06/2022
|
|
|
2
| प्रभाकर गंगाराम मोहूर्ले MH-29-008-027-002/97 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL007631
| Credited |
01/06/2022
|
|
|
3
| पूष्पा प्रभाकर मोहूर्ले MH-29-008-027-002/97 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL007631
| Credited |
01/06/2022
|
|
|
4
| सुनंदा राजेश यापाकुलवार MH-29-008-027-002/208307 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL007631
| Credited |
01/06/2022
|
|
|
5
| Jayshri Khushal Bhendare(Wife) MH-29-008-027-002/209014 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL007631
| Credited |
01/06/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |