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
| कलुबाई शामराव मंडरे MH-29-008-013-001/213319 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
2
| Shubhangi Shamrao Mandare(Daughter) MH-29-008-013-001/213319 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 268 |
804
|
0
|
0
|
804
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
3
| देवाजी शंकर टेकाम MH-29-008-013-001/213322 | ST |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 274 |
274
|
0
|
0
|
274
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
4
| शेवंता देवाजी टेकाम MH-29-008-013-001/213322 | ST |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 274 |
274
|
0
|
0
|
274
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
5
| सिधु माधव टेकाम MH-29-008-013-001/213337 | ST |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 274 |
274
|
0
|
0
|
274
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
6
| अमरिश भाउराव टेकाम MH-29-008-013-001/213342 | ST |
CHIROLI
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
7
| छाया संतोष टेकाम MH-29-008-013-001/213354 | ST |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 274 |
274
|
0
|
0
|
274
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 3 | 2 | 2 | 2 | 6 | | | | | | | | | | | | | | |