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
| शांताराम विस्तारि शिदे MH-29-008-013-001/213630 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
2
| वृंदा शांताराम शिदे MH-29-008-013-001/213630 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
3
| श्रीकुष्ण दिवाकर लेनगुरे(Son) MH-29-008-013-001/213640 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
4
| Soni Avinash Chathare(Wife) MH-29-008-013-001/213670 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 131 |
786
|
0
|
0
|
786
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
5
| Chhayatai bharat lengure(Wife) MH-29-008-013-001/2136704 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
6
| Rajkumar Yadao Atram(Son) MH-29-008-013-001/2136715 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
7
| Bharat raghoji lengure(Self) MH-29-008-013-001/2136704 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL013375
| Credited |
27/06/2022
|
|
|
8
| Shanta Diwakar Lengure(Self) MH-29-008-013-001/213640 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL013375
| Credited |
24/06/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |