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
| केशव कारू अलोने MH-29-008-013-001/213305 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
2
| साईनाथ गजानन कोडापे MH-29-008-013-001/213312 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
3
| विलास तुळशिराम कस्तुरे MH-29-008-013-001/213314 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
4
| शोभा विलास कस्तुरे MH-29-008-013-001/213314 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
5
| भाउराव डोनु गदेकार MH-29-008-013-001/213298 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
6
| साधना भाउराव गदेकार MH-29-008-013-001/213298 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
7
| जालंदर ईश्वर उराडे MH-29-008-013-001/213277 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
8
| AKSHAY BHAURAO GADEKAR(Son) MH-29-008-013-001/213298 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL002852
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |