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
| MANISHA NANAJI MOHURLE(Daughter) MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006679
| Credited |
26/05/2022
|
|
|
2
| Sarita Romaji Mohurle(Daughter-in-Law) MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006679
| Credited |
26/05/2022
|
|
|
3
| रेखा रामदास गदेकार MH-29-008-013-001/213444 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006679
| Credited |
26/05/2022
|
|
|
4
| दिवाकर धोडु गदेकार MH-29-008-013-001/213449 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006679
| Credited |
26/05/2022
|
|
|
5
| निरंजना दिवाकर गदेकार MH-29-008-013-001/213449 | OTHER |
CHIROLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006679
| Credited |
26/05/2022
|
|
|
6
| दिवाकर सिताराम सोयाम MH-29-008-013-001/213558 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006679
| Credited |
26/05/2022
|
|
|
7
| सुंदरा दिवाकर सोयाम MH-29-008-013-001/213558 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006679
| Credited |
26/05/2022
|
|
|
8
| संजय केशव खोबरे MH-29-008-013-001/213579 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006679
| Credited |
26/05/2022
|
|
|
9
| Jyoti Anil Madavi(Daughter-in-Law) MH-29-008-013-001/213555 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006679
| Credited |
26/05/2022
|
|
|
10
| Dinesh dinkar soyam(Son) MH-29-008-013-001/213558 | ST |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL006679
| Credited |
26/05/2022
|
|
|
| दररोजची हजेरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |