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
| पुजा राजु सोनुले MH-29-008-027-002/208517 | 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
|
|
|
2
| सौ रत्नमाला बाबाजी गुरनुले MH-29-008-027-002/208537 | 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
|
|
|
3
| सौ विमल भाऊजी सोनुले MH-29-008-027-002/208539 | 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
|
|
|
4
| BABAJI MADHUKAR GURNULE(Self) MH-29-008-027-002/208537 | 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
|
|
|
5
| सौ निरुता दिलीप जेंगठे MH-29-008-027-002/208533 | OTHER |
CHICHALA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
6
| SULBHA RAMKURSHAN GURNULR(Daughter-in-Law) MH-29-008-027-002/208356 | 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
| Asha Sharad Khotrange(Daughter-in-Law) MH-29-008-027-002/208361 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
8
| Shital Raju Bhendare(Daughter-in-Law) MH-29-008-027-002/208414 | OTHER |
CHICHALA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
| दररोजची हजेरी | 0 | 7 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |