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
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
2
| मंगला तिमाजी मोहुर्ले MH-29-008-013-001/213113 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
3
| सयाबाई देवराव मोहुर्ले MH-29-008-013-001/213101 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
4
| कुंदा झुगांजी मोहुर्ले MH-29-008-013-001/213111 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
5
| कविता विलास लेनगुरे MH-29-008-013-001/213057 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
6
| Vanita Nagendra Mohurle(Daughter-in-Law) MH-29-008-013-001/213073 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
7
| देवराव बाबाजी मोहुर्ले MH-29-008-013-001/213101 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
8
| नागेद्र एकनाथ मोहुर्ले MH-29-008-013-001/213073 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |