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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
2
| Nanda Arun Gaddekar(Daughter) MH-29-008-013-001/213130 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
3
| महेश गजानन जापलवार MH-29-008-013-001/213375 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
4
| ASWINI MAHESH JAPALWAR(Wife) MH-29-008-013-001/213375 | OTHER |
CHIROLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
5
| सुनिता शामराव मोहुर्ले MH-29-008-013-001/213402 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |