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
| राजश्री रत्नाकर वाढई MH-29-008-013-001/213118 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
2
| कलुबाई शामराव मंडरे MH-29-008-013-001/213319 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
3
| Shubhangi Shamrao Mandare(Daughter) MH-29-008-013-001/213319 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
4
| मोरेश्वर पत्रु भंडारे MH-29-008-013-001/213406 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
5
| Manish Moreshwar Bhandari(Daughter-in-Law) MH-29-008-013-001/213406 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
6
| अनिल नागनाजी येरमलावार MH-29-008-013-001/213528 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
7
| शांताराम विस्तारि शिदे MH-29-008-013-001/213630 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
8
| वृंदा शांताराम शिदे MH-29-008-013-001/213630 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
9
| लता अनिल येरमलावार MH-29-008-013-001/213528 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
10
| Ramesh waman tekam(Son) MH-29-008-013-001/213353 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |