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
| Chhayabai Vithal Myakalwar(Wife) MH-29-008-013-001/213276 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK | THE CHANDRAPUR DCC BANK CHIROLI | 2535 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
2
| प्रविन शंकर मोहुर्ले MH-29-008-013-001/213430 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
3
| प्रतिभा प्रविन मोहुर्ले MH-29-008-013-001/213430 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
4
| सपना शरद निकुरे (Daughter-in-Law) MH-29-008-013-001/213433 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
5
| Chetana Manthu Kunbhare(Wife) MH-29-008-013-001/213671 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
6
| हिरकनि भारत कुंभारे MH-29-008-013-001/213517 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |