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
| Kiran Rashtrapal Fulzale(Daughter) MH-29-008-013-001/213241 | SC |
CHIROLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 219 |
876
|
0
|
0
|
876
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
2
| बोळन पाडुरंग वनकर MH-29-008-013-001/213270 | SC |
CHIROLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 219 |
876
|
0
|
0
|
876
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
3
| उज्वला नागसेन दहिवले MH-29-008-013-001/213291 | SC |
CHIROLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 219 |
876
|
0
|
0
|
876
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
4
| मनोहर उध्दव कुमरे MH-29-008-013-001/213510 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 262 |
1048
|
0
|
0
|
1048
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
5
| शोभा मनोहर कुमरे MH-29-008-013-001/213510 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 262 |
1048
|
0
|
0
|
1048
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
6
| वेनु बोळन वनकर MH-29-008-013-001/213270 | SC |
CHIROLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 219 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
7
| Bhavna utkarsh waghamare(Daughter-in-Law) MH-29-008-013-001/213280 | SC |
CHIROLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 219 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 7 | 2 | 5 | 7 | 7 | | | | | | | | | | | | | | |