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
| वामन वासुदेव लेनगुरे MH-29-008-013-001/213068 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
2
| Khimdevi Waman Lengure(Daughter-in-Law) MH-29-008-013-001/213068 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
3
| Varsha Khushal Lengure(Wife) MH-29-008-013-001/213092 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
4
| कल्पना प्रभाकर सोनुले MH-29-008-013-001/213232 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
5
| anil somaji gadekar(Self) MH-29-008-013-001/2136701 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
6
| pratibha anil gadekar(Wife) MH-29-008-013-001/2136701 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
7
| Chhayatai bharat lengure(Wife) MH-29-008-013-001/2136704 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
8
| जानकिराम बापु बावने MH-29-008-013-001/213283 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
9
| चंद्रकला जानकिराम बावने MH-29-008-013-001/213283 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
10
| Bharat raghoji lengure(Self) MH-29-008-013-001/2136704 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| VIDHARBHA KSHETRIYA GRAMIN BANK | KELZAR | BKID0WAINGB |
1829008WL007409
| Credited |
13/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |