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
| sunada sanjay atram(Wife) MH-29-008-013-001/213678 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
2
| Prashant Murari Ramteke(Self) MH-29-008-013-001/2136793 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
3
| archana navnit gedam(Wife) MH-29-008-013-001/213691 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |