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
| रवि पाडुरंग गेडाम MH-29-008-013-001/213352 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
11/07/2022
|
|
|
2
| छाया संतोष टेकाम MH-29-008-013-001/213354 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
3
| Vidhya Bandu Aatram(Wife) MH-29-008-013-001/213355 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
4
| शांताराम बापुन्या निकुरे MH-29-008-013-001/213364 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
5
| अरूना नकटु लेनगुरे MH-29-008-013-001/213366 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
6
| ARCHANA SHANATARAM NIKURE(Wife) MH-29-008-013-001/213364 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
7
| बंडु सिताराम आत्राम MH-29-008-013-001/213355 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |