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
| साईनाथ गजानन कोडापे MH-29-008-013-001/213312 | OTHER |
CHIROLI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
2
| दिवाकर भाउजी टेकाम MH-29-008-013-001/213333 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
3
| Asmita Diwakar Tekam(Daughter-in-Law) MH-29-008-013-001/213333 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
4
| माया भाउराव टेकाम MH-29-008-013-001/213342 | ST |
CHIROLI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
5
| सुंदरा रमेश कोडापे MH-29-008-013-001/213351 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 211 |
844
|
0
|
0
|
844
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/08/2022
|
|
|
6
| शालिक पैकु टेकाम MH-29-008-013-001/213603 | ST |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
7
| मुक्ता शालिक टेकाम MH-29-008-013-001/213603 | ST |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
8
| Lata Kawadu Aatram(Sister) MH-29-008-013-001/213603 | ST |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
9
| vanita sainath kodape(Sister) MH-29-008-013-001/213349 | OTHER |
CHIROLI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL017525
| Credited |
11/07/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 9 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |