अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| गोकुळ सदाशिव गुरनुले MH-29-008-013-001/213390 | OTHER |
CHIROLI
|
B
|
P
|
P
|
P
|
P
|
4
| 217 |
868
|
0
|
0
|
868
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011031
| Credited |
16/06/2022
|
|
|
2
| रेखा गोकुळ गुरनुले MH-29-008-013-001/213390 | OTHER |
CHIROLI
|
B
|
P
|
P
|
P
|
P
|
4
| 217 |
868
|
0
|
0
|
868
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011031
| Credited |
16/06/2022
|
|
|
3
| sapana nitesh gurnule(Mother-in-Law) MH-29-008-013-001/213390 | OTHER |
CHIROLI
|
B
|
P
|
P
|
P
|
P
|
4
| 217 |
868
|
0
|
0
|
868
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011031
| Credited |
16/06/2022
|
|
|
4
| रामदास गोपाळा निकुरे MH-29-008-013-001/213394 | OTHER |
CHIROLI
|
B
|
P
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011031
| Credited |
16/06/2022
|
|
|
5
| भाउराव सिताराम मोहुर्ले MH-29-008-013-001/213399 | OTHER |
CHIROLI
|
B
|
P
|
P
|
P
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011031
| Credited |
16/06/2022
|
|
|
6
| निरंजना भाउराव मोहुर्ले MH-29-008-013-001/213399 | OTHER |
CHIROLI
|
B
|
P
|
P
|
P
|
P
|
4
| 179 |
716
|
0
|
0
|
716
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011031
| Credited |
16/06/2022
|
|
|
7
| Purushottam Raghoji Lengure(Brother) MH-29-008-013-001/213395 | OTHER |
CHIROLI
|
B
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL011031
| Credited |
16/06/2022
|
|
|
8
| Indira purushottam Lengure(Daughter-in-Law) MH-29-008-013-001/213395 | OTHER |
CHIROLI
|
B
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL011031
| Credited |
16/06/2022
|
|
|
9
| वर्षा रामदास निकुरे MH-29-008-013-001/213394 | OTHER |
CHIROLI
|
B
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL011031
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |