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
| नारायन बोळन लेनगुरे MH-29-008-013-001/213132 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
2
| संजय काशिनाथ चटारे MH-29-008-013-001/213147 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
3
| आनंद धोडु गदेकार MH-29-008-013-001/213427 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
4
| सखु आनंद गदेकार MH-29-008-013-001/213427 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
5
| SUSHAMA DATATRAY LENGURE(Wife) MH-29-008-013-001/213685 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
6
| Khalita Devand Chatare(Daughter-in-Law) MH-29-008-013-001/213148 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
7
| Sharad Sanjay Chatare(Daughter-in-Law) MH-29-008-013-001/213147 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |