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
| निरंजना भाउराव मोहुर्ले MH-29-008-013-001/213399 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
2
| साईनाथ मारोति मोहुर्ले MH-29-008-013-001/213400 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
3
| SHAKUNTALA SAINATH MOHURLE(Wife) MH-29-008-013-001/213400 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
4
| सुनिता शामराव मोहुर्ले MH-29-008-013-001/213402 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
5
| रोमाजी आबाजी मोहुर्ले MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
6
| MANISHA NANAJI MOHURLE(Daughter) MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
7
| Sarita Romaji Mohurle(Daughter-in-Law) MH-29-008-013-001/213403 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
8
| वनमाला दिलिप मकलवार MH-29-008-013-001/213408 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
9
| साईनाथ मंगरूजी चटारे MH-29-008-013-001/213414 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
10
| वनिता साईनाथ चटारे MH-29-008-013-001/213414 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL002852
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |