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
| छबि यादव कावळे MH-29-008-013-001/213100 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
2
| बेबि पत्रु लेनगुरे MH-29-008-013-001/213133 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
3
| दिलिप तुकाराम लेनगुरे MH-29-008-013-001/213137 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
11/07/2022
|
|
|
4
| लिला दिलिप लेनगुरे MH-29-008-013-001/213137 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
11/07/2022
|
|
|
5
| Pinki Devendra Lengure(Daughter-in-Law) MH-29-008-013-001/213137 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
11/07/2022
|
|
|
6
| दिलिप तुळशिराम लेनगुरे MH-29-008-013-001/213134 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL013375
| Credited |
27/06/2022
|
|
|
7
| मंजुशा दिलिप लेनगुरे MH-29-008-013-001/213134 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL013375
| Credited |
24/06/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |