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
| shubhangi shantos kulmethe(Daughter-in-Law) MH-29-008-014-001/81 | ST |
JANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL036572
| Credited |
24/01/2024
|
|
|
2
| शेवंताबाई कारूजी वेटटी(Wife) MH-29-008-014-001/93 | ST |
JANALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL036572
| Credited |
24/01/2024
|
|
|
3
| Vikas Madhukar Sidam(Self) MH-29-008-014-003/399 | OTHER |
AGADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 273 |
1911
|
0
|
0
|
1911
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL036572
| Credited |
24/01/2024
|
|
|
4
| KARISHMA RAKESH KADYAM(Wife) MH-29-008-014-001/424 | ST |
JANALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL036572
| Credited |
24/01/2024
|
|
|
5
| Patrabai Shantaram Kulmethe(Wife) MH-29-008-014-001/84 | ST |
JANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | MUL | BKID000963 |
1829008WL036572
| Credited |
24/01/2024
|
|
|
6
| रेखा प्रविण कूळमेथे MH-29-008-014-001/82 | ST |
JANALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL036572
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 6 | 4 | 4 | 4 | 4 | 4 | 1 | | | | | | | | | | | | | | |