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
| बंडु पत्रु गुरनुले MH-29-008-013-001/213378 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013205
| Credited |
11/07/2023
|
|
|
2
| आशा बंडु गुरुनुले(Wife) MH-29-008-013-001/213378 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013205
| Credited |
01/07/2023
|
|
|
3
| रोमाजी आबाजी मोहुर्ले MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013205
| Credited |
11/07/2023
|
|
|
4
| Sarita Romaji Mohurle(Daughter-in-Law) MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013205
| Credited |
10/07/2023
|
|
|
5
| Priyanka Bandu Gurnule(Daughter) MH-29-008-013-001/213378 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL013205
| Credited |
11/07/2023
|
|
|
6
| Vaishanvi bandu gurnule(Granddaughter) MH-29-008-013-001/213378 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 244 |
1220
|
0
|
0
|
1220
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL013205
| Credited |
11/07/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |