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
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL0006764
| Credited |
10/06/2023
|
|
|
2
| पंचफुला देविदास लेनगुरे MH-29-008-013-001/213088 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
3
| Mangesh Prabhakarao Mohurle(Son) MH-29-008-013-001/213107 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
4
| संजय काशिनाथ चटारे MH-29-008-013-001/213147 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
5
| AKASH RAJENDRA LONBALE(Son) MH-29-008-013-001/213236 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
6
| प्रभाकर बाबाजी मोहुर्ले MH-29-008-013-001/213107 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
31/05/2023
|
|
|
7
| Rakesh Ramdas Gurnule(Son) MH-29-008-013-001/213167 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
8
| Sharad Sanjay Chatare(Daughter-in-Law) MH-29-008-013-001/213147 | OTHER |
CHIROLI
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |