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
| माधुरी प्रभाकर शिदे MH-29-008-013-001/213299 | OTHER |
CHIROLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
2
| नंदा महादेव कोडापे MH-29-008-013-001/213308 | ST |
CHIROLI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
3
| देवाजी शंकर टेकाम MH-29-008-013-001/213322 | ST |
CHIROLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
4
| शेवंता देवाजी टेकाम MH-29-008-013-001/213322 | ST |
CHIROLI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
5
| Sapna arun kasture(Daughter-in-Law) MH-29-008-013-001/213336 | OTHER |
CHIROLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |