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
| प्रेमदास तुकाराम सोनुले MH-29-008-037-001/142 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL0059489
| Credited |
25/04/2024
|
|
|
2
| उषा प्रेमदास सोनुले MH-29-008-037-001/142 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL0059489
| Credited |
25/04/2024
|
|
|
3
| Savita Sainath sonule(Sister) MH-29-008-037-001/142 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL0059489
| Credited |
25/04/2024
|
|
|
4
| Anusaya Madhukar Barekar(Wife) MH-29-008-037-001/160 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL054960
| Credited |
25/04/2024
|
|
|
5
| Rakesh Madhukar Barekar(Son) MH-29-008-037-001/160 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL054960
| Credited |
25/04/2024
|
|
|
6
| Devidas Tukaram Sonule(Brother) MH-29-008-037-001/142 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL0059489
| Credited |
25/04/2024
|
|
|
7
| Jayshri Navnath Sonule(Daughter-in-Law) MH-29-008-037-001/142 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL0059489
| Credited |
25/04/2024
|
|
|
8
| साईनाथ तुकाराम सोनुले MH-29-008-037-001/142 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL0059489
| Credited |
25/04/2024
|
|
|
9
| नवनाथ तुकाराम सोनुले MH-29-008-037-001/142 | OTHER |
CHITTEGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL0059489
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |