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
| सुंदरा दिवाकर सोयाम MH-29-008-013-001/213558 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
2
| ग भा सुनिता मनोहर दाहुलेवार MH-29-008-013-001/213564 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
3
| शांता नारायन खोबरे MH-29-008-013-001/213569 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
4
| शेवंता पत्रु मोहुर्ले MH-29-008-013-001/213577 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
5
| इंद्रजित अंबादास निकुरे MH-29-008-013-001/213578 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
6
| बयाबाई वसंत येरमलवार MH-29-008-013-001/213574 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
7
| सुभाष अंबादास निकुरे MH-29-008-013-001/213578 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
8
| Dinesh dinkar soyam(Son) MH-29-008-013-001/213558 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |