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
| पपिता नामदेव मोहुर्ले MH-29-008-013-001/213062 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
2
| ग भा पंचफुला प्रकाश मोहुर्ले MH-29-008-013-001/213067 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
3
| Nisha Maheshwar Lengure(Daughter-in-Law) MH-29-008-013-001/213071 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
4
| रसिका कुसन मोहुर्ले MH-29-008-013-001/213079 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
5
| Pranay Mohan Lengure(Son) MH-29-008-013-001/213071 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
6
| सुनिता मोहनदास लेनगुरे MH-29-008-013-001/213071 | OTHER |
CHIROLI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
7
| Amit Sukhadeo Mohurle(Son) MH-29-008-013-001/213059 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
8
| Tejswini Amit Mohurle(Daughter-in-Law) MH-29-008-013-001/213059 | OTHER |
CHIROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL007409
| Credited |
13/06/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 6 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |