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
| भाकरे किरण चंद्रकांत(Self) MH-13-002-053-001/216 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002537
| Credited |
10/05/2024
|
|
|
2
| पाटील गोरोबा भिमराव(Self) MH-13-002-053-001/70 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002537
| Credited |
10/05/2024
|
|
|
3
| भाकरे शामल किरण(Wife) MH-13-002-053-001/216 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD | THE SOLAPUR DIST CENTRAL COOP BANK | 2866 |
1813002WL002537
| Credited |
10/05/2024
|
|
|
4
| मुलाणी निलाणी अजमोद्दीन(Self) MH-13-002-053-001/363 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD | THE SOLAPUR DIST CENTRAL COOP BANK | 2866 |
1813002WL002537
| Credited |
09/05/2024
|
|
|
5
| पाटील मनोज व्यंकटराव(Self) MH-13-002-053-001/403 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL002537
| Credited |
09/05/2024
|
|
|
6
| प्रशांत मोहन मांजरे (Self) MH-13-002-053-001/529 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL002537
| Credited |
09/05/2024
|
|
|
7
| कदम अभिमान आण्णा(Self) MH-13-002-053-001/63 | SC |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL002537
| Credited |
09/05/2024
|
|
|
8
| कदम अश्विनी हनुमंत(Daughter-in-Law) MH-13-002-053-001/40 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL002537
| Credited |
09/05/2024
|
|
|
9
| कदम परमेश्वर सटवा(Brother) MH-13-002-053-001/178 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF MAHARASTRA | SSPM SHIVAJINAGAR BARSHI | MAHB0001174 |
1813002WL002537
| Credited |
10/05/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |