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
| जावळे प्रकाश रंगनाथ(Self) MH-13-002-063-001/111 | SC |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000336
| Credited |
27/04/2024
|
|
|
2
| जावळे उज्वला प्रकाश(Wife) MH-13-002-063-001/111 | SC |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000336
| Credited |
27/04/2024
|
|
|
3
| गायकवाड विजयकुमार भरत(Self) MH-13-002-063-001/122 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000336
| Credited |
27/04/2024
|
|
|
4
| नंदा रमेश पवार MH-13-002-063-001/209 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000336
| Credited |
27/04/2024
|
|
|
5
| धिरज गौतम गायकवाड(Self) MH-13-002-063-001/227 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000336
| Credited |
27/04/2024
|
|
|
6
| जनक श्रीरंग पाटील(Self) MH-13-002-063-001/237 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000336
| Credited |
27/04/2024
|
|
|
7
| पाटील पदमाकर साहेबराव(Self) MH-13-002-063-001/117 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000336
| Credited |
27/04/2024
|
|
|
8
| पाटील शांताबाई पदमाकर(Wife) MH-13-002-063-001/117 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000336
| Credited |
27/04/2024
|
|
|
9
| पवार भालचंद्र सदाशीव(Self) MH-13-002-063-001/101 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000336
| Credited |
27/04/2024
|
|
|
10
| पवार भिवरा भालचंद्र(Wife) MH-13-002-063-001/101 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL000336
| Credited |
27/04/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |