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
| गिता मारोति गदेकार MH-29-008-013-001/213130 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
2
| Nanda Arun Gaddekar(Daughter) MH-29-008-013-001/213130 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
3
| सुनिता शामराव मोहुर्ले MH-29-008-013-001/213402 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
4
| रेखा रामदास गदेकार MH-29-008-013-001/213444 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 144 |
432
|
0
|
0
|
432
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
5
| Archana Balu Lengure(Wife) MH-29-008-013-001/2136730 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
6
| संतोष सुदाम मोहुर्ले MH-29-008-013-001/213111 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
7
| Khalita Devand Chatare(Daughter-in-Law) MH-29-008-013-001/213148 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |