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
| कुसुम दुर्गनजी शेंडे MH-29-008-013-001/213183 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 258 |
1290
|
0
|
0
|
1290
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
2
| दिलिप नारायन महाडोरे MH-29-008-013-001/213205 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 258 |
1290
|
0
|
0
|
1290
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
3
| आशा दिलिप महाडोरे MH-29-008-013-001/213205 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 258 |
1290
|
0
|
0
|
1290
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
4
| शांताराम विस्तारि शिदे MH-29-008-013-001/213630 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
5
| वृंदा शांताराम शिदे MH-29-008-013-001/213630 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
6
| Rajeshwari Jivan Kontamkar(Wife) MH-29-008-013-001/213673 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 258 |
1032
|
0
|
0
|
1032
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
7
| Sima Rahul Kontamkar(Daughter) MH-29-008-013-001/213673 | OTHER |
CHIROLI
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 258 |
516
|
0
|
0
|
516
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 7 | 6 | 6 | 5 | 7 | | | | | | | | | | | | | | |