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
| मुरलीधर तुकाराम साबळे(Self) MH-13-002-053-001/130-A | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 264.3333 |
1586
|
0
|
0
|
1586
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
2
| मुलाणी दस्तगीर हुसेन(Self) MH-13-002-053-001/7 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 264.3333 |
1586
|
0
|
0
|
1586
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
3
| मुलाणी सलीमनाबी दस्तगीर(Wife) MH-13-002-053-001/7 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 262.3333 |
1574
|
0
|
0
|
1574
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
4
| मुलाणी हिदायत दस्तगीर(Son) MH-13-002-053-001/7 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 264.3333 |
1586
|
0
|
0
|
1586
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
5
| सय्यद गुलाब महेबुब(Self) MH-13-002-053-001/81 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 262.3333 |
1574
|
0
|
0
|
1574
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
6
| सय्यद मुन्नाबी गुलाब(Wife) MH-13-002-053-001/81 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 262.3333 |
1574
|
0
|
0
|
1574
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
7
| सय्यद इन्नूब गुलाब(Son) MH-13-002-053-001/81 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 264.3333 |
1586
|
0
|
0
|
1586
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
8
| मुलाणी जहांगीर वजीर(Self) MH-13-002-053-001/190 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 264.3333 |
1586
|
0
|
0
|
1586
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
9
| मुलाणी अफसाना जहांगीर(Wife) MH-13-002-053-001/190 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 262.3333 |
1574
|
0
|
0
|
1574
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
10
| mulani aslam mahamad(Self) MH-13-002-053-001/422 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 264.3333 |
1586
|
0
|
0
|
1586
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
11
| bainulabi aslam mahamad(Wife) MH-13-002-053-001/422 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 262.3333 |
1574
|
0
|
0
|
1574
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
12
| मुलाणी रहिनाबी शैकत(Daughter-in-Law) MH-13-002-053-001/51 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 264.3333 |
1586
|
0
|
0
|
1586
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001378
| Credited |
08/06/2020
|
|
|
| दररोजची हजेरी | 12 | 12 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |