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
| तिमाजी गोविदा मोहुर्ले MH-29-008-013-001/213113 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
2
| मंगला तिमाजी मोहुर्ले MH-29-008-013-001/213113 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
3
| मुरलिधर लक्ष्मन हजारे MH-29-008-013-001/213448 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
4
| मंदा मुरलिधर हजारे MH-29-008-013-001/213448 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
5
| रेखा गोपाळ मोहुर्ले MH-29-008-013-001/213077 | OTHER |
CHIROLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
6
| Akash Gopala Mohurle(Son) MH-29-008-013-001/213077 | OTHER |
CHIROLI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
7
| कुंदा झुगांजी मोहुर्ले MH-29-008-013-001/213111 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
8
| इंद्रजित अंबादास निकुरे MH-29-008-013-001/213578 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
9
| Vanita Indrajit Nikure(Wife) MH-29-008-013-001/213578 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
10
| Rahul Murlidhar Hajare(Son) MH-29-008-013-001/213448 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
| दररोजची हजेरी | 10 | 8 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |