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
| सुंदरा रमेश कोडापे MH-29-008-013-001/213351 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
2
| रवि पाडुरंग गेडाम MH-29-008-013-001/213352 | ST |
CHIROLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
3
| भाउराव डोनु गदेकार MH-29-008-013-001/213298 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
4
| साधना भाउराव गदेकार MH-29-008-013-001/213298 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
5
| Vidhya Bandu Aatram(Wife) MH-29-008-013-001/213355 | ST |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
6
| SARITA SHRIRANG LENAGURE(Wife) MH-29-008-013-001/213653 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
7
| AKSHAY BHAURAO GADEKAR(Son) MH-29-008-013-001/213298 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL004162
| Credited |
30/05/2023
|
|
|
8
| Ramesh waman tekam(Son) MH-29-008-013-001/213353 | ST |
CHIROLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL004162
| Credited |
31/05/2023
|
|
|
9
| बंडु सिताराम आत्राम MH-29-008-013-001/213355 | ST |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 7 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |