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
| देविदास धर्माजी लेनगुरे MH-29-008-013-001/213088 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL0009046
| Credited |
21/06/2023
|
|
|
2
| पंचफुला देविदास लेनगुरे MH-29-008-013-001/213088 | OTHER |
CHIROLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
3
| नारायन वारलु मोहुर्ले MH-29-008-013-001/213076 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
4
| गिनाबाई नारायन मोहुर्ले MH-29-008-013-001/213076 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
5
| सयाबाई देवराव मोहुर्ले MH-29-008-013-001/213101 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
6
| Mangesh Prabhakarao Mohurle(Son) MH-29-008-013-001/213107 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
7
| किशोर निलकंठ मोहुर्ले MH-29-008-013-001/213109 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
8
| Asha Kishor Mohurle(Daughter-in-Law) MH-29-008-013-001/213109 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
9
| प्रभाकर बाबाजी मोहुर्ले MH-29-008-013-001/213107 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
10
| देवराव बाबाजी मोहुर्ले MH-29-008-013-001/213101 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
| दररोजची हजेरी | 10 | 9 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |