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 Yadav Kawale(Son) MH-29-008-013-001/213100 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
2
| लिला रामदास मोहुर्ले MH-29-008-013-001/213102 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
3
| किशोर निलकंठ मोहुर्ले MH-29-008-013-001/213109 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
4
| Asha Kishor Mohurle(Daughter-in-Law) MH-29-008-013-001/213109 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
31/05/2023
|
|
|
5
| Nokaji suresh gavture(Self) MH-29-008-013-001/2136703 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
6
| Vaishali Nokaji gavture(Wife) MH-29-008-013-001/2136703 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
7
| पपिता नामदेव मोहुर्ले MH-29-008-013-001/213062 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 7 | 0 | 7 | 6 | 5 | 6 | | | | | | | | | | | | | | |