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
| कूसूम सूरेश कोठारी MH-29-008-027-002/85 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
2
| विमलाबाई दिवाकर टिकले(Self) MH-29-008-027-002/92 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
3
| प्रभाकर गंगाराम मोहूर्ले MH-29-008-027-002/97 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
4
| पूष्पा प्रभाकर मोहूर्ले MH-29-008-027-002/97 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 246 |
1476
|
0
|
0
|
1476
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
5
| अल्का रामकुष्ण बोबाटे(Daughter-in-Law) MH-29-008-027-002/86 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 265 |
1590
|
0
|
0
|
1590
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
27/05/2022
|
|
|
6
| सूरेश पुजारमा कोठारी MH-29-008-027-002/85 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL006515
| Credited |
26/05/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |