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
| शोभा नंदु गदेकार MH-29-008-013-001/213140 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
2
| राहुल माधव टेकाम(Son) MH-29-008-013-001/213337 | ST |
CHIROLI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
3
| Pallavi Rahul Tekam(Mother-in-Law) MH-29-008-013-001/213337 | ST |
CHIROLI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
4
| रसिका आनंद कोडापे MH-29-008-013-001/213382 | ST |
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
|
|
|
5
| र्निमला ऋषिदेव गदेकार (Wife) MH-29-008-013-001/213145 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 0 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |