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
| पुंडलिक मारोती भेंडारे MH-29-008-027-002/208216 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
2
| सौ लताबाई अशोकराव गुरनुले MH-29-008-027-002/208325 | 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
|
|
|
3
| अशोकराव लहानुजी गुरनुले(Self) MH-29-008-027-002/208325 | 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
|
|
|
4
| प्रेमिलाबाई आनंदराव गुरनुले MH-29-008-027-002/208321 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | CHICHALA | |
1829008WL008620
| Credited |
16/06/2023
|
|
|
5
| CHAYA MANOJ BHURSE(Daughter-in-Law) MH-29-008-027-002/208200 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
6
| NITA PUNDLIK BENDHARE(Daughter-in-Law) MH-29-008-027-002/208216 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
7
| Ashish Narendra Jengathe(Grandson) MH-29-008-027-002/208222 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
8
| उज्वलाबाइउ मोरेश्वर गुरनुले MH-29-008-027-002/208328 | 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
|
|
|
9
| उषाताइ नरेंद्र जेंगठे MH-29-008-027-002/208222 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
10
| Minakshi Dinesh Lengure(Daughter-in-Law) MH-29-008-027-002/208232 | 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
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |