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
| Ramesh Budhanna Godyala MH-13-003-046-001/1112035 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
2
| Arjun Gurbal Godayal MH-13-003-046-001/1112258 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
|
|
|
|
|
3
| Chandrakant Siddharam Koli(Self) MH-13-003-046-001/1112223 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
4
| सुरेश अर्जुन गोडयाळ MH-13-003-046-001/1112258-B | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
5
| पिरप्पा मलकण्णा धुत्तरगी MH-13-003-046-001/8090254 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
6
| महानंदा सुरेश गोडयाळ MH-13-003-046-001/1112258-B | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
7
| सविता सिध्दाराम गोडयाळ MH-13-003-046-001/1112258 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
8
| Siddharam Arjun Gondal(Self) MH-13-003-046-001/1112258 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
|
|
|
|
|
9
| Srishel Malanna Dutargi MH-13-003-046-001/1112249 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
10
| Mahadevi Guraningappa Tupad(Wife) MH-13-003-046-001/149 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
11
| Aappasaheb Ramchandra Dodyal(Self) MH-13-003-046-001/1112225 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
12
| Sujata Vhanappa Birajadar(Daughter-in-Law) MH-13-003-046-001/77 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
13
| Nagesh Kallappa Charate(Son) MH-13-003-046-001/89 | OTHER |
तडवळ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 262 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL002694
| Credited |
10/06/2022
|
|
|
| दररोजची हजेरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |