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
| Priyanka Pyarelal Kumbhare(Daughter-in-Law) MH-29-008-013-001/213509 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
2
| मनोहर उध्दव कुमरे MH-29-008-013-001/213510 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
3
| शोभा मनोहर कुमरे MH-29-008-013-001/213510 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
4
| इंदिरा गुरूदास पोहरकार MH-29-008-013-001/213498 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
5
| Vishwnath Manohar Kumare(Father) MH-29-008-013-001/213510 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |