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
| संगीता श्रीरंग भेन्डारे MH-29-008-027-002/33 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
2
| सूनंदा देवराव गोडलवार MH-29-008-027-002/28 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | CHICHALA | |
1829008WL008620
| Credited |
16/06/2023
|
|
|
3
| Mangala Akoram Chalakh(Wife) MH-29-008-027-002/209074 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
4
| Yashodhara Mithun Sonamkar(Wife) MH-29-008-027-002/209115 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
5
| Dimpal Akshay Lengure(Daughter-in-Law) MH-29-008-027-002/208953 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
6
| Devrao Kashinath Kunghatkar(Self) MH-29-008-027-002/209049 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
7
| विजय श्रीरंग भेन्डारे MH-29-008-027-002/33 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
8
| Pushpa Devrao Kunghatkar(Wife) MH-29-008-027-002/209049 | OTHER |
CHICHALA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
9
| Darshana Balaji Gurnule(Wife) MH-29-008-027-002/209017 | 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
|
|
|
10
| Akshay Vinod Lengure(Son) MH-29-008-027-002/208953 | 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
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |