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
| Pratibha Vinod Gadekar(Daughter-in-Law) MH-29-008-013-001/213563 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 239 |
1434
|
0
|
0
|
1434
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL053352
| Credited |
25/04/2024
|
|
Amardeep Bhaurao Tekam
|
2
| भास्कर केशव कलसार MH-29-008-013-001/213582 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 239 |
1434
|
0
|
0
|
1434
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL0055391
| Credited |
06/05/2024
|
|
Amardeep Bhaurao Tekam
|
3
| सुनिता भास्कर कलसार MH-29-008-013-001/213582 | OTHER |
CHIROLI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL053352
|
|
|
|
Amardeep Bhaurao Tekam
|
4
| Ankush Bhashakar Kalsar(Grandfather) MH-29-008-013-001/213582 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 239 |
1434
|
0
|
0
|
1434
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL0059507
| Credited |
25/04/2024
|
|
Amardeep Bhaurao Tekam
|
5
| MITHUN PRAKASH KALSAR(Self) MH-29-008-013-001/2136847 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 239 |
1434
|
0
|
0
|
1434
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL053352
| Credited |
25/04/2024
|
|
Amardeep Bhaurao Tekam
|
6
| Sachin Prakash Kalsar(Self) MH-29-008-013-001/2136912 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 239 |
1434
|
0
|
0
|
1434
| UNION BANK OF INDIA | Mul | UBIN0568660 |
1829008WL053352
| Credited |
25/04/2024
|
|
Amardeep Bhaurao Tekam
|
| दररोजची हजेरी | 5 | 5 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |