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
| हानिनाथ वसंत मोहुर्ले MH-29-008-013-001/213089 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
2
| प्रिति हानिनाथ मोहुर्ले MH-29-008-013-001/213089 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
3
| Sima Gajanan Mandale(Daughter-in-Law) MH-29-008-013-001/213097 | OTHER |
CHIROLI
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
4
| रामाजी ऐकाजी वाढई MH-29-008-013-001/213098 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
5
| दिवाकर हरीजी लेनगुरे MH-29-008-013-001/213099 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
24/06/2023
|
|
|
6
| Praful Yadav Kawale(Son) MH-29-008-013-001/213100 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
7
| श्रीकुष्ण दिवाकर लेनगुरे(Son) MH-29-008-013-001/213640 | OTHER |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
|
|
|
|
|
8
| Shanta Diwakar Lengure(Self) MH-29-008-013-001/213640 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
| दररोजची हजेरी | 7 | 6 | 6 | 6 | 6 | 8 | 6 | | | | | | | | | | | | | | |