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
| गिता मारोति गदेकार MH-29-008-013-001/213130 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
2
| कुसुम दुर्गनजी शेंडे MH-29-008-013-001/213183 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
3
| आशा दिलिप महाडोरे MH-29-008-013-001/213205 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
4
| भाउराव डोनु गदेकार MH-29-008-013-001/213298 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
5
| साधना भाउराव गदेकार MH-29-008-013-001/213298 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
6
| यशवंत रामजी लेनगुरे MH-29-008-013-001/213361 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
7
| ललिता यशवंत लेनगुरे MH-29-008-013-001/213361 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
8
| Rajeshwari Jivan Kontamkar(Wife) MH-29-008-013-001/213673 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |