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
| कदम महानंदा महादेव(Wife) MH-13-002-063-001/10 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001698
| Credited |
02/05/2024
|
|
|
2
| शिंदे सुरेश गणपत(Husband) MH-13-002-063-001/17 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001698
| Credited |
02/05/2024
|
|
|
3
| सोमनाथ सिताराम सोनवणे (Self) MH-13-002-063-001/192 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001698
| Credited |
02/05/2024
|
|
|
4
| भिमराव माधव कांदे (Self) MH-13-002-063-001/179 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001698
| Credited |
02/05/2024
|
|
|
5
| अरूणा भिमराव कांदे (Wife) MH-13-002-063-001/179 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001698
| Credited |
02/05/2024
|
|
|
6
| कांदे तुकाराम माधव(Self) MH-13-002-063-001/113 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001698
| Credited |
02/05/2024
|
|
|
7
| कांदे शालन तुकाराम(Wife) MH-13-002-063-001/113 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001698
| Credited |
02/05/2024
|
|
|
8
| सांगुळे रंजना रामलिंग(Self) MH-13-002-063-001/14 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL001698
| Credited |
02/05/2024
|
|
|
9
| नंदकुमार धर्मराज गायकवाड(Self) MH-13-002-063-001/206 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001698
| Credited |
02/05/2024
|
|
|
10
| शिंदे मंगल सुरेश(Self) MH-13-002-063-001/17 | OTHER |
पाथरी
|
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 |
1813002WL0003928
| Credited |
01/06/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |