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
| कल्पना सुरेश शेंडे MH-29-008-013-001/213371 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL009273
| Credited |
10/06/2022
|
|
|
2
| बंडु पत्रु गुरनुले MH-29-008-013-001/213378 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL009273
| Credited |
10/06/2022
|
|
|
3
| विलास पत्रु गुरनुले MH-29-008-013-001/213378 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL009273
| Credited |
10/06/2022
|
|
|
4
| आशा बंडु गुरुनुले(Wife) MH-29-008-013-001/213378 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL009273
| Credited |
10/06/2022
|
|
|
5
| Savita Balu Gurnule(Wife) MH-29-008-013-001/213378 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL0016005
| Credited |
18/08/2022
|
|
|
6
| साधना भाउराव गदेकार MH-29-008-013-001/213298 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL009273
| Credited |
10/06/2022
|
|
|
7
| Mamta Ramchandra Nikure(Daughter-in-Law) MH-29-008-013-001/213363 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL009273
| Credited |
10/06/2022
|
|
|
8
| ARCHANA SHANATARAM NIKURE(Wife) MH-29-008-013-001/213364 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL009273
| Credited |
10/06/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |