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
| Ashwini Balaji Nikure(Daughter) MH-29-008-013-001/213578 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
2
| Vanita Indrajit Nikure(Wife) MH-29-008-013-001/213578 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
3
| संजय केशव खोबरे MH-29-008-013-001/213579 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
4
| शालिनि संजय खोबरे MH-29-008-013-001/213579 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
5
| सौरभ संजय खोबरे(Grandfather) MH-29-008-013-001/213579 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
6
| भास्कर केशव कलसार MH-29-008-013-001/213582 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
7
| सुनिता भास्कर कलसार MH-29-008-013-001/213582 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
8
| मनोहर शंकर कोडापे MH-29-008-013-001/213583 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
9
| Ankush Bhashakar Kalsar(Grandfather) MH-29-008-013-001/213582 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |