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
| YALLASHRI LAXMAN NIMBAL MH-13-003-035-001/8080092 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL008844
| Credited |
10/11/2023
|
|
|
2
| मंगळा संगप्पा पुजारी (Wife) MH-13-003-035-001/809076 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL008844
| Credited |
10/11/2023
|
|
|
3
| PARVATI BASAVRAJ NIMBAL MH-13-003-035-001/8080052 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | AKKALKOT | CBIN0284661 |
1813003WL008844
| Credited |
10/11/2023
|
|
|
4
| कल्लवा परमेश्वर निंबाळ(Wife) MH-13-003-035-001/809006 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | AKALKOT | SBIN0000304 |
1813003WL008844
| Credited |
10/11/2023
|
|
|
5
| परमेश्वर कल्लप्पा निंबाळ(Self) MH-13-003-035-001/809006 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL008844
| Credited |
11/11/2023
|
|
|
6
| BHIMANNA YALAPPA JAMADAR MH-13-003-035-001/8080095 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL008844
| Credited |
11/11/2023
|
|
|
7
| अमसिध्द श्रीमंत निंबाळ(Self) MH-13-003-035-001/809038 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL008844
| Credited |
11/11/2023
|
|
|
8
| शारदाबाई अमसिध्द निंबाळ(Wife) MH-13-003-035-001/809038 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL008844
| Credited |
11/11/2023
|
|
|
9
| SHRIDEVI PARAMANNA MAINDARGI(Self) MH-13-003-035-001/8080069 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL008844
| Credited |
10/11/2023
|
|
|
10
| aMBAVVA BHIMANNA JAMADAR(Wife) MH-13-003-035-001/8080095 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | AKKALKOT | UBIN0567817 |
1813003WL008844
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |