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
| Amol Suresh Chalakh(Son) MH-29-008-027-002/208635 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL004434
| Credited |
18/05/2022
|
|
|
2
| संतोष सुरेश चलाख(Son) MH-29-008-027-002/208635 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL0025029
| Credited |
10/09/2022
|
|
|
3
| आशा संतोष चलाख(Daughter-in-Law) MH-29-008-027-002/208635 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
4
| वैशाली अशोक टेकाम(Wife) MH-29-008-027-002/208636 | ST |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
5
| मिरा भाउराव सोमनकर(Wife) MH-29-008-027-002/208641 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
6
| र्निमला चलाख(Wife) MH-29-008-027-002/208635 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
18/05/2022
|
|
|
7
| बालाजी विठठल सोमनकर(Self) MH-29-008-027-002/208643 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
8
| भाउराव बोंडकू सोमनकर(Self) MH-29-008-027-002/208641 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
9
| vijay bhaurao somankar(Son) MH-29-008-027-002/208641 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
10
| Anita Vijay Somankar(Daughter-in-Law) MH-29-008-027-002/208641 | OTHER |
CHICHALA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL004434
| Credited |
17/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |