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
| मुरलिधर श्रावन गुरनुले MH-29-008-013-001/213060 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
2
| Dhanashri Murlidhar Gurnule(Daughter-in-Law) MH-29-008-013-001/213060 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
3
| सुनंदा मारोति गदेकार MH-29-008-013-001/213125 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
4
| माया अरून टेकाम MH-29-008-013-001/213338 | ST |
CHIROLI
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
5
| राजकुमार केशव गदेकार MH-29-008-013-001/213633 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 294 |
1176
|
0
|
0
|
1176
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
6
| सरीता राजकुमार गदेकार (Daughter-in-Law) MH-29-008-013-001/213633 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 294 |
1176
|
0
|
0
|
1176
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
7
| Vinod Gajanan Gadekar(Self) MH-29-008-013-001/2136708 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 294 |
1176
|
0
|
0
|
1176
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
8
| Jyoti Someswar Gurnule(Wife) MH-29-008-013-001/2136733 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
9
| Kiran Vonod Gadekar(Wife) MH-29-008-013-001/2136708 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 294 |
1176
|
0
|
0
|
1176
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL004162
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |