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
| अरून सुकरू गदेकार MH-29-008-013-001/213130 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
11/07/2022
|
|
|
2
| गिता मारोति गदेकार MH-29-008-013-001/213130 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
11/07/2022
|
|
|
3
| Nanda Arun Gaddekar(Daughter) MH-29-008-013-001/213130 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
11/07/2022
|
|
|
4
| योगेश बंडु गदेकार MH-29-008-013-001/213131 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
5
| Manisha Yogesh Gadekar(Granddaughter) MH-29-008-013-001/213131 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
6
| जिजा शंकर लेनगुरे MH-29-008-013-001/213136 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
7
| शोभा नंदु गदेकार MH-29-008-013-001/213140 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |