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
| संजय भैयाजी गुरनुले MH-29-008-013-001/213069 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
2
| सुरेखा संजय गुरनुले MH-29-008-013-001/213069 | OTHER |
CHIROLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
3
| Rahul rajendra gurunule(Son) MH-29-008-013-001/213074 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
4
| Samir nandaji Gurnule(Son) MH-29-008-013-001/213095 | OTHER |
CHIROLI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
5
| नंदाजी बापुजी गुरनुले MH-29-008-013-001/213095 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
6
| वंदना नंदाजी गुरनुले MH-29-008-013-001/213095 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL0006764
| Credited |
10/06/2023
|
|
|
7
| Rekha Rajendra Gurnule(Wife) MH-29-008-013-001/213074 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
8
| Pallavi mukund gurunule(Daughter-in-Law) MH-29-008-013-001/213060 | OTHER |
CHIROLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL004162
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |