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
| अरून विठोबा कस्तुरे MH-29-008-013-001/213336 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
2
| रवि पाडुरंग गेडाम MH-29-008-013-001/213352 | ST |
CHIROLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
3
| राजकुमार केशव गदेकार MH-29-008-013-001/213633 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
4
| सरीता राजकुमार गदेकार (Daughter-in-Law) MH-29-008-013-001/213633 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
5
| सविता संजय शिन्दे(Wife) MH-29-008-013-001/213644 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
6
| Vinod Gajanan Gadekar(Self) MH-29-008-013-001/2136708 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
7
| शोभा नंदु गदेकार MH-29-008-013-001/213140 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
8
| र्निमला ऋषिदेव गदेकार (Wife) MH-29-008-013-001/213145 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
9
| Kiran Vonod Gadekar(Wife) MH-29-008-013-001/2136708 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL006104
| Credited |
08/06/2023
|
|
|
| दररोजची हजेरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |