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
| तारा किसन येरमलवार MH-29-008-013-001/213330 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
2
| पत्रु हिरामन गददेकार MH-29-008-013-001/213334 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
3
| Manda Patru Gadekar(Daughter-in-Law) MH-29-008-013-001/213334 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
4
| प्रविन पाडुरंग गेडाम MH-29-008-013-001/213352 | ST |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 253 |
253
|
0
|
0
|
253
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
5
| इंदिरा प्रविन गेडाम MH-29-008-013-001/213352 | ST |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 253 |
253
|
0
|
0
|
253
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
6
| प्रविन शंकर मोहुर्ले MH-29-008-013-001/213430 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 231 |
1155
|
0
|
0
|
1155
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
7
| प्रतिभा प्रविन मोहुर्ले MH-29-008-013-001/213430 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 231 |
1155
|
0
|
0
|
1155
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
8
| सपना शरद निकुरे (Daughter-in-Law) MH-29-008-013-001/213433 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 231 |
1155
|
0
|
0
|
1155
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
9
| Pratiksha Pravin Gedam(Daughter) MH-29-008-013-001/213352 | ST |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 253 |
253
|
0
|
0
|
253
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 6 | 6 | 6 | 6 | 9 | | | | | | | | | | | | | | |