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
| ग भा सुनिता मनोहर दाहुलेवार MH-29-008-013-001/213564 | OTHER |
CHIROLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 116 |
116
|
0
|
0
|
116
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
2
| शांता नारायन खोबरे MH-29-008-013-001/213569 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
3
| सुमेद प्रभुदास अलोने MH-29-008-013-001/213594 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
4
| अतुल प्रभुदास अलोने MH-29-008-013-001/213594 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
11/07/2022
|
|
|
5
| Sanchita sumed Alone(Daughter) MH-29-008-013-001/213594 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
11/07/2022
|
|
|
6
| Jyoti Shatrughn Lengure(Sister) MH-29-008-013-001/213597 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
7
| दिवाकर सिताराम सोयाम MH-29-008-013-001/213558 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
11/07/2022
|
|
|
8
| सुंदरा दिवाकर सोयाम MH-29-008-013-001/213558 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
11/07/2022
|
|
|
9
| Dinesh dinkar soyam(Son) MH-29-008-013-001/213558 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL013375
| Credited |
11/07/2022
|
|
|
| दररोजची हजेरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |