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
| प्रेमीला प्रकाश मोहुर्ले MH-29-008-027-002/13 | OTHER |
CHICHALA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 297 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
2
| YAMAJI NARAYAN KOTAMWAR(Son) MH-29-008-027-002/1 | OTHER |
CHICHALA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 278 |
1112
|
0
|
0
|
1112
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
3
| SARITA YAMAJI KOTAMWAR(Wife) MH-29-008-027-002/1 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 267 |
1335
|
0
|
0
|
1335
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
4
| प्रकाश वारलू मोहुर्ले MH-29-008-027-002/13 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
5
| चरणदास दादाजी चिचघरे MH-29-008-027-002/207738 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 297 |
1485
|
0
|
0
|
1485
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
6
| कल्पना चरणदास चिचघरे MH-29-008-027-002/207738 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 297 |
1485
|
0
|
0
|
1485
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
7
| दशरथ वारलुजी मोहुर्ले MH-29-008-027-002/207729 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
8
| रेखाबाई दशरथ मोहुर्ले MH-29-008-027-002/207729 | OTHER |
CHICHALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL008620
| Credited |
16/06/2023
|
|
|
| दररोजची हजेरी | 6 | 8 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |