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
| निरंजना भाउराव मोहुर्ले MH-29-008-013-001/213399 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL005290
| Credited |
28/05/2022
|
|
|
2
| SHAKUNTALA SAINATH MOHURLE(Wife) MH-29-008-013-001/213400 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL005290
| Credited |
28/05/2022
|
|
|
3
| सुनिता शामराव मोहुर्ले MH-29-008-013-001/213402 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL005290
| Credited |
27/05/2022
|
|
|
4
| रोमाजी आबाजी मोहुर्ले MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL005290
| Credited |
27/05/2022
|
|
|
5
| MANISHA NANAJI MOHURLE(Daughter) MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL005290
| Credited |
27/05/2022
|
|
|
6
| Sarita Romaji Mohurle(Daughter-in-Law) MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
0
|
0
|
1554
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL005290
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |