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
| र्निमला यशवंत समर्थ(Wife) MH-29-004-046-001/149789 | OTHER |
KOTGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL000141
| Credited |
28/04/2020
|
|
|
2
| पुष्पा पत्रुजी बारेकर(Daughter-in-Law) MH-29-004-046-002/148055 | ST |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL000141
| Credited |
28/04/2020
|
|
|
3
| इंदीरा प्रभाकर सयाम MH-29-004-046-002/148168 | ST |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL000141
| Credited |
28/04/2020
|
|
|
4
| सुप्रिया प्रमोद बारेकर MH-29-004-046-002/148175 | ST |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Jambulghat | 1673 |
1829004WL000141
| Credited |
28/04/2020
|
|
|
5
| इंदु तुळशीदास बारेकर MH-29-004-046-002/148065 | ST |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL000141
| Credited |
28/04/2020
|
|
|
6
| सुशीला रामदास बारेकर MH-29-004-046-002/148017 | ST |
DABKAHETI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL002782
| Credited |
21/05/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |