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
| MINA SAINATH GADEKAR(Daughter) MH-29-008-013-001/213426 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL008884
| Credited |
18/05/2024
|
|
Amardeep Bhaurao Tekam
|
2
| आनंद धोडु गदेकार MH-29-008-013-001/213427 | OTHER |
CHIROLI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 0 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL008884
|
|
|
|
Amardeep Bhaurao Tekam
|
3
| सखु आनंद गदेकार MH-29-008-013-001/213427 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 279 |
1395
|
0
|
0
|
1395
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL008884
| Credited |
18/05/2024
|
|
Amardeep Bhaurao Tekam
|
4
| मुरलिधर लक्ष्मन हजारे MH-29-008-013-001/213448 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL008884
| Credited |
18/05/2024
|
|
Amardeep Bhaurao Tekam
|
5
| मंदा मुरलिधर हजारे MH-29-008-013-001/213448 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL008884
| Credited |
18/05/2024
|
|
Amardeep Bhaurao Tekam
|
6
| इंद्रजित अंबादास निकुरे MH-29-008-013-001/213578 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL008884
| Credited |
18/05/2024
|
|
Amardeep Bhaurao Tekam
|
7
| सुभाष अंबादास निकुरे MH-29-008-013-001/213578 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL008884
| Credited |
18/05/2024
|
|
Amardeep Bhaurao Tekam
|
8
| Rahul Murlidhar Hajare(Son) MH-29-008-013-001/213448 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL008884
| Credited |
18/05/2024
|
|
Amardeep Bhaurao Tekam
|
9
| मंगला दिवाकर उराडे MH-29-008-013-001/213495 | SC |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL008884
| Credited |
18/05/2024
|
|
Amardeep Bhaurao Tekam
|
10
| दिवाकर एकनाथ उराडे MH-29-008-013-001/213495 | SC |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL008884
| Credited |
18/05/2024
|
|
Amardeep Bhaurao Tekam
|
| दररोजची हजेरी | 10 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |