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
| वामन वासुदेव लेनगुरे MH-29-008-013-001/213068 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
2
| Khimdevi Waman Lengure(Daughter-in-Law) MH-29-008-013-001/213068 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
3
| Varsha Khushal Lengure(Wife) MH-29-008-013-001/213092 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
4
| Chhayatai bharat lengure(Wife) MH-29-008-013-001/2136704 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
5
| Bharat raghoji lengure(Self) MH-29-008-013-001/2136704 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL011715
| Credited |
28/06/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |