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
| लखन वामन निकोडे(Son) MH-29-008-013-001/213115 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
2
| KIRANLATA LAKHAN NIKODE(Daughter) MH-29-008-013-001/213115 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 234 |
1170
|
0
|
0
|
1170
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
3
| बंडुजी भाउजी निकोडे MH-29-008-013-001/213116 | OTHER |
CHIROLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
4
| गिता बंडुजी निकोडे MH-29-008-013-001/213116 | OTHER |
CHIROLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
5
| Rikshan Bandu Nikode(Son) MH-29-008-013-001/213116 | OTHER |
CHIROLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
6
| शामसुंदर रामाजी वाढई MH-29-008-013-001/213117 | OTHER |
CHIROLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
7
| शेवंता शामसुंदर वाढई MH-29-008-013-001/213117 | OTHER |
CHIROLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 234 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL004162
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 3 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |