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
| भिमाशंकर हुचप्पा नागुरे(Self) MH-13-003-053-001/809070 | SC |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL021542
| Credited |
25/04/2024
|
|
|
2
| विमला भिमाशंकर नागुरे(Wife) MH-13-003-053-001/809070 | SC |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL021542
| Credited |
25/04/2024
|
|
|
3
| श्रीशैल गणपती सोनकांबळे MH-13-003-053-001/1415236 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL021542
| Credited |
25/04/2024
|
|
|
4
| महादेव लक्ष्मण पाटील(Self) MH-13-003-053-001/809018 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL021542
| Credited |
25/04/2024
|
|
|
5
| Ganpati Mareppa Sonkamble MH-13-003-053-001/809170 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL021542
| Credited |
25/04/2024
|
|
|
6
| शांताबाई महादेव पाटील(Wife) MH-13-003-053-001/809018 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL021542
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |