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
| मुरलिधर श्रावन गुरनुले MH-29-008-013-001/213060 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
2
| Dhanashri Murlidhar Gurnule(Daughter-in-Law) MH-29-008-013-001/213060 | OTHER |
CHIROLI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
3
| शामसुंदर रामाजी वाढई MH-29-008-013-001/213117 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
4
| सुनंदा मारोति गदेकार MH-29-008-013-001/213125 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTT.CENTRAL COOP.BANK | CHIROLI | 546 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
5
| शेवंता शामसुंदर वाढई MH-29-008-013-001/213117 | OTHER |
CHIROLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | MUL | SBIN0011588 |
1829008WL007409
| Credited |
13/06/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 3 | 5 | 3 | 0 | | | | | | | | | | | | | | |