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
| कल्पना प्रभाकर सोनुले MH-29-008-013-001/213232 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
2
| Ranjana Balaji Lengure(Daughter-in-Law) MH-29-008-013-001/213238 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
3
| सनातन वारलु गदेकार MH-29-008-013-001/213324 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
4
| मालनबाई सनातन गदेकार MH-29-008-013-001/213324 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
5
| जानकिराम बापु बावने MH-29-008-013-001/213283 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | MUL | MAHB0000182 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
6
| GHANSHYAM NILKANT KODAPE(Son) MH-29-008-013-001/213252 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
7
| NITESH NILKANT KODAPE(Son) MH-29-008-013-001/213252 | OTHER |
CHIROLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL006104
|
|
|
|
|
8
| चंद्रकला जानकिराम बावने MH-29-008-013-001/213283 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL006104
| Credited |
08/06/2023
|
|
|
| दररोजची हजेरी | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |