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
| Pinki Devendra Lengure(Daughter-in-Law) MH-29-008-013-001/213137 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
11/07/2022
|
|
|
2
| रेखा पनु गदेकार MH-29-008-013-001/213143 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
3
| अशोक शंकर गंदेवार MH-29-008-013-001/213154 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
4
| Yamina Ashok Gandewar(Wife) MH-29-008-013-001/213154 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
5
| उषा गनेश वाघाडे MH-29-008-013-001/213159 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL015582
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |