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
| साईनाथ मारोति पुल्लकवार MH-29-008-013-001/213287 | OTHER |
CHIROLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
2
| कल्पना साईनाथ पुल्लकवार MH-29-008-013-001/213287 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
3
| राजकुमार केशव गदेकार MH-29-008-013-001/213633 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
4
| सरीता राजकुमार गदेकार (Daughter-in-Law) MH-29-008-013-001/213633 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
5
| Vinod Gajanan Gadekar(Self) MH-29-008-013-001/2136708 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 295 |
590
|
0
|
0
|
590
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
6
| ललिता सुरेश बावने MH-29-008-013-001/213245 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
7
| Mina Kishor Lengure(Daughter) MH-29-008-013-001/213255 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
8
| Kiran Vonod Gadekar(Wife) MH-29-008-013-001/2136708 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 295 |
590
|
0
|
0
|
590
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL017525
| Credited |
11/08/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 7 | 8 | 4 | 4 | 6 | | | | | | | | | | | | | | |