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
| प्रयागबाई औंदुंबर खळदकर(Mother) MH-13-002-063-001/181 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
2
| जयबुन तैय्यब मुजावर(Wife) MH-13-002-063-001/195 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
3
| धिरज गौतम गायकवाड(Self) MH-13-002-063-001/227 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
30/05/2019
|
|
|
4
| गुणवंत गोरोबा गायकवाड(Self) MH-13-002-063-001/244 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
5
| जयश्री गुणवंत गायकवाड(Wife) MH-13-002-063-001/244 | OTHER |
पाथरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
6
| कसबे सुरेश बलभीम(Self) MH-13-002-063-001/28 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
30/05/2019
|
|
|
7
| कसबे आशा सुरेश(Wife) MH-13-002-063-001/28 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
8
| गायकवाड राजश्री संजय(Wife) MH-13-002-063-001/36 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
9
| जावळे शिला अनिल(Wife) MH-13-002-063-001/39 | SC |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
10
| शेख रेश्मा काशीम(Daughter-in-Law) MH-13-002-063-001/78 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
11
| लोढें शोभा हनुमंत(Mother) MH-13-002-063-001/57 | SC |
पाथरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
12
| कांबळे मच्छिंद्र कृष्णा(Self) MH-13-002-063-001/54 | OTHER |
पाथरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
13
| आपुणे बाळासाहेब नारायण(Self) MH-13-002-063-001/3 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
14
| आपुणे शकुंतला बाळासाहेब(Wife) MH-13-002-063-001/3 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
30/05/2019
|
|
|
15
| गायकवाड सोपान शंकर(Self) MH-13-002-063-001/2 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
16
| गायकवाड वेनुबाई सोपान(Wife) MH-13-002-063-001/2 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
17
| दिलावर सुरजखॉं पठाण(Self) MH-13-002-063-001/200 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
18
| अंजुम दिलावर पठाण(Wife) MH-13-002-063-001/200 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
19
| गायकवाड महानंदा अरून(Wife) MH-13-002-063-001/83 | OTHER |
पाथरी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
20
| पटील लक्ष्मी नारायण(Wife) MH-13-002-063-001/90 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL010775
| Credited |
11/12/2019
|
|
|
21
| लोंढे रूपाली प्रमोद(Wife) MH-13-002-063-001/57 | SC |
पाथरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
22
| लोंढे प्रमोद हनुमंत(Self) MH-13-002-063-001/57 | SC |
पाथरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL002012
| Credited |
03/06/2019
|
|
|
| दररोजची हजेरी | 16 | 18 | 19 | 21 | 21 | 18 | 0 | | | | | | | | | | | | | | |