अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| माधव फकिरा टेकाम MH-29-008-013-001/213337 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL010950
| Credited |
16/06/2022
|
|
|
2
| अरून देवाजी टेकाम MH-29-008-013-001/213338 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL010950
| Credited |
11/07/2022
|
|
|
3
| धनराज मारोति लेनगुरे MH-29-008-013-001/213380 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL010950
| Credited |
16/06/2022
|
|
|
4
| वासुदेव राजेराम कोडापे MH-29-008-013-001/213383 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL010950
| Credited |
16/06/2022
|
|
|
5
| बबन बुधा निकुरे MH-29-008-013-001/213388 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL010950
| Credited |
16/06/2022
|
|
|
6
| एकनाथ गोविदा निकुरे MH-29-008-013-001/213389 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL010950
| Credited |
16/06/2022
|
|
|
7
| श्रावन वारलु सोनुले MH-29-008-013-001/213439 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL010950
| Credited |
16/06/2022
|
|
|
8
| वंदना श्रावन सोनुले MH-29-008-013-001/213439 | OTHER |
CHIROLI
|
P
|
P
|
A
|
A
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL010950
| Credited |
16/06/2022
|
|
|
9
| Prashant Murari Ramteke(Self) MH-29-008-013-001/2136793 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL010950
| Credited |
16/06/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |