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
| नागेश वसंत मोहुर्ले MH-29-008-013-001/213089 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
2
| सुनिता नागेंद्र मोहूर्ले(Daughter-in-Law) MH-29-008-013-001/213089 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
3
| लिला रामदास मोहुर्ले MH-29-008-013-001/213102 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
4
| बंडुजी भाउजी निकोडे MH-29-008-013-001/213116 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
5
| गिता बंडुजी निकोडे MH-29-008-013-001/213116 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
6
| Rikshan Bandu Nikode(Son) MH-29-008-013-001/213116 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
7
| Vaishali Nokaji gavture(Wife) MH-29-008-013-001/2136703 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
8
| संतोष सुदाम मोहुर्ले MH-29-008-013-001/213111 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL011715
| Credited |
28/06/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |