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
| तिमाजी गोविदा मोहुर्ले MH-29-008-013-001/213113 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
2
| मंगला तिमाजी मोहुर्ले MH-29-008-013-001/213113 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
3
| देवराव सुकरू वाघाडे MH-29-008-013-001/213164 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
4
| पुष्पा देवराव वाघाडे MH-29-008-013-001/213164 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
5
| बंडु कुकसु गदेकार MH-29-008-013-001/213545 | OTHER |
CHIROLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
6
| कमल बंडु गदेकार MH-29-008-013-001/213545 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
7
| रेखा गोपाळ मोहुर्ले MH-29-008-013-001/213077 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
8
| Akash Gopala Mohurle(Son) MH-29-008-013-001/213077 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
9
| कुंदा झुगांजी मोहुर्ले MH-29-008-013-001/213111 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
10
| ROSHAN BANDU GADDEKAR MH-29-008-013-001/213545 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
| दररोजची हजेरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |