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
| Bhumiraj Vilas Khobare(Son) MH-29-008-013-001/213296 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
2
| संगिता बंडु सोयाम MH-29-008-013-001/213300 | ST |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
3
| Bandu Sukaru Soyam(Self) MH-29-008-013-001/213300 | ST |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
4
| बंडु बापुजी वाघाडे MH-29-008-013-001/213318 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
5
| अंतकला बंडु वाघाडे MH-29-008-013-001/213318 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
6
| सुभाष सुकरू सिरगिरवार MH-29-008-013-001/213331 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
7
| Pormina Subhash Siragirwar(Daughter) MH-29-008-013-001/213331 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
8
| माया रावजी टेकाम MH-29-008-013-001/213332 | ST |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
9
| कालीदास रावजी गेडाम(Self) MH-29-008-013-001/213332 | ST |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 9 | 9 | 6 | 7 | 9 | | | | | | | | | | | | | | |