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
| सखु आनंद गदेकार MH-29-008-013-001/213427 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
2
| पत्रुजी गोपाळा राउत MH-29-008-013-001/213443 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
3
| रेखा रामदास गदेकार MH-29-008-013-001/213444 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
4
| Komal Ashish Gadekar(Daughter-in-Law) MH-29-008-013-001/213444 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
5
| मंदा रमेश निकुरे MH-29-008-013-001/213529 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
6
| हिरकनि भारत कुंभारे MH-29-008-013-001/213517 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
7
| कविता अरून सोनुले MH-29-008-013-001/213523 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |