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
| यशवंत दसरू महाडोरे MH-29-008-013-001/213176 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
19/05/2022
|
|
|
2
| कुसुम दुर्गनजी शेंडे MH-29-008-013-001/213183 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
3
| बंडु मामु भसारकर MH-29-008-013-001/213191 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
4
| कालिदास रामदास गुरनुले MH-29-008-013-001/213167 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
5
| SAPANA KALIDAS GURNULE(Wife) MH-29-008-013-001/213167 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
6
| दिलिप नारायन महाडोरे MH-29-008-013-001/213205 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
7
| रामदास मामु भसारकर MH-29-008-013-001/213191 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 84 |
504
|
0
|
0
|
504
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
8
| Rakesh Ramdas Gurnule(Son) MH-29-008-013-001/213167 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |