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
| Madhuri Rohidas Mohurle(Daughter-in-Law) MH-29-008-025-001/214883 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 274 |
1644
|
0
|
0
|
1644
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
2
| हरिदास दादाजी लेनगुरे MH-29-008-025-001/214861 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
3
| सिमा हरिदास लेनगुरे MH-29-008-025-001/214861 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
4
| Vanita Raju Kosare(Wife) MH-29-008-025-001/214864 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
5
| ललिता छत्रपती सोनुले MH-29-008-025-001/214886 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
09/03/2024
|
|
Vilas Pundlik Sonule
|
6
| मनोज मधुकर लेनगुरे MH-29-008-025-001/214839 | OTHER |
bhejgaon
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 219 |
876
|
0
|
0
|
876
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
7
| Chandrakala Warlu Thakur MH-29-008-025-001/214860 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 293 |
1758
|
0
|
0
|
1758
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
8
| विजय ईसन वाढई MH-29-008-025-001/214841 | OTHER |
bhejgaon
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
25/04/2024
|
|
Vilas Pundlik Sonule
|
9
| Akshay Chhatrapati Sonule(Son) MH-29-008-025-001/214886 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
09/03/2024
|
|
Vilas Pundlik Sonule
|
10
| Lalaji Ramdas Gedam(Son) MH-29-008-025-001/214838 | OTHER |
bhejgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 253 |
1518
|
0
|
0
|
1518
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL052469
| Credited |
09/03/2024
|
|
Vilas Pundlik Sonule
|
| दररोजची हजेरी | 0 | 10 | 8 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |