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
| गोकुळ सदाशिव गुरनुले MH-29-008-013-001/213390 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
2
| रेखा गोकुळ गुरनुले MH-29-008-013-001/213390 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
3
| sapana nitesh gurnule(Mother-in-Law) MH-29-008-013-001/213390 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
4
| दिवाकर धोडु गदेकार MH-29-008-013-001/213449 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
5
| निरंजना दिवाकर गदेकार MH-29-008-013-001/213449 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
6
| Khimdevi Waman Lengure(Daughter-in-Law) MH-29-008-013-001/213068 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
7
| shalu bhashkar wadhai(Wife) MH-29-008-013-001/213106 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
8
| Shalu Bandu Bandari(Self) MH-29-008-013-001/2136716 | OTHER |
CHIROLI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 234 |
702
|
0
|
0
|
702
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 7 | 8 | 3 | 7 | 8 | | | | | | | | | | | | | | |