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
| निरंजना दिवाकर गदेकार MH-29-008-013-001/213449 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
2
| प्यारेलाल वामन कुंभारे MH-29-008-013-001/213509 | SC |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 128 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
|
|
|
|
|
3
| Priyanka Pyarelal Kumbhare(Daughter-in-Law) MH-29-008-013-001/213509 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
4
| मनोहर उध्दव कुमरे MH-29-008-013-001/213510 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
11/07/2022
|
|
|
5
| शोभा मनोहर कुमरे MH-29-008-013-001/213510 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
11/07/2022
|
|
|
6
| बंडु कुकसु गदेकार MH-29-008-013-001/213545 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
02/07/2022
|
|
|
7
| मैनाबाई वामन कुंभारे MH-29-008-013-001/213509 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
8
| मंगला दिवाकर उराडे MH-29-008-013-001/213495 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
9
| दिवाकर एकनाथ उराडे MH-29-008-013-001/213495 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
10
| Vishwnath Manohar Kumare(Father) MH-29-008-013-001/213510 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL015582
| Credited |
11/07/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |