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
| माया अरून टेकाम MH-29-008-013-001/213338 | ST |
CHIROLI
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
2
| Ragina Hirachand Tekam(Daughter-in-Law) MH-29-008-013-001/213338 | ST |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
3
| सुनिता भगवान निकुरे MH-29-008-013-001/213388 | OTHER |
CHIROLI
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
4
| Sarika Rajkumar Aatram(Daughter-in-Law) MH-29-008-013-001/2136715 | ST |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 262 |
786
|
0
|
0
|
786
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 4 | 2 | 3 | 2 | 1 | | | | | | | | | | | | | | |