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
| Sarita Romaji Mohurle(Daughter-in-Law) MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
2
| साईनाथ मंगरूजी चटारे MH-29-008-013-001/213414 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
3
| वनिता साईनाथ चटारे MH-29-008-013-001/213414 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
4
| सखु आनंद गदेकार MH-29-008-013-001/213427 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
5
| पत्रुजी गोपाळा राउत MH-29-008-013-001/213443 | SC |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
18/05/2022
|
|
|
6
| रेखा रामदास गदेकार MH-29-008-013-001/213444 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
19/05/2022
|
|
|
7
| रघुनाथ सुधाकर गदेकार MH-29-008-013-001/213445 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
19/05/2022
|
|
|
8
| रूपालि रघुनाथ गदेकार MH-29-008-013-001/213445 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004349
| Credited |
19/05/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |