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
| चंद्रकांत रामहरी गायकवाड(Self) MH-13-002-063-001/180 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL019272
| Credited |
25/04/2024
|
|
|
2
| तैय्यब जंगलू मुजावर(Self) MH-13-002-063-001/195 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL019272
| Credited |
25/04/2024
|
|
|
3
| जनक श्रीरंग पाटील(Self) MH-13-002-063-001/237 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL019272
| Credited |
25/04/2024
|
|
|
4
| कविता जनक पाटील(Wife) MH-13-002-063-001/237 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL0023749
| Credited |
22/05/2024
|
|
|
5
| शारदा चंद्रकांत गायकवाड(Wife) MH-13-002-063-001/180 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL019272
| Credited |
25/04/2024
|
|
|
6
| गायकवाड राजेंद्र शिवदास(Self) MH-13-002-063-001/16 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL019272
| Credited |
25/04/2024
|
|
|
7
| शिवाजी गौतम गायकवाड(Self) MH-13-002-063-001/182 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019272
| Credited |
25/04/2024
|
|
|
8
| निशीकांत धनवंत नाईकनवरे(Self) MH-13-002-063-001/189 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019272
| Credited |
25/04/2024
|
|
|
9
| बालाजी बाबासाहेब नाईकनवरे(Self) MH-13-002-063-001/240 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019272
| Credited |
25/04/2024
|
|
|
10
| संध्या बालाजी नाईकनवरे(Wife) MH-13-002-063-001/240 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 279 |
1674
|
0
|
0
|
1674
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019272
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |