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
| Praful Aanad rao Dahivale(Self) MH-29-008-013-001/2136792 | SC |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| | | |
1829008WL013205
|
|
|
|
|
2
| बंडु नामदेव दहिवले MH-29-008-013-001/213452 | SC |
CHIROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL013205
| Credited |
10/07/2023
|
|
|
3
| पत्रु हिरामन गददेकार MH-29-008-013-001/213334 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013205
| Credited |
11/07/2023
|
|
|
4
| Manda Patru Gadekar(Daughter-in-Law) MH-29-008-013-001/213334 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013205
| Credited |
10/07/2023
|
|
|
5
| मनोहर मोहन दहिवले MH-29-008-013-001/213173 | SC |
CHIROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013205
| Credited |
11/07/2023
|
|
|
6
| तारा किसन येरमलवार MH-29-008-013-001/213330 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013205
| Credited |
11/07/2023
|
|
|
7
| Vandana Praful Dahivale(Wife) MH-29-008-013-001/2136792 | SC |
CHIROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013205
| Credited |
11/07/2023
|
|
|
8
| Aashu Umesh Yermalwar(Daughter-in-Law) MH-29-008-013-001/213330 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL013205
| Credited |
10/07/2023
|
|
|
9
| आवडता बंडु दहिवले MH-29-008-013-001/213452 | SC |
CHIROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL013205
| Credited |
10/07/2023
|
|
|
10
| छाया मनोहर दहिवले MH-29-008-013-001/213173 | SC |
CHIROLI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL013205
| Credited |
11/07/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 4 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |