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
| कोरेकर किसन आबा(Self) MH-13-002-060-002/67 | OTHER |
नारीवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| IDBI BANK | BARSHI | IBKL0000461 |
1813002WL007946
| Credited |
10/11/2023
|
|
|
2
| कविता नागनाथ्ा सातपुते(Self) MH-13-002-060-001/1117 | OTHER |
नारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL007946
| Credited |
10/11/2023
|
|
|
3
| सुतार जयदेव विकास(Self) MH-13-002-060-002/120 | OTHER |
नारीवाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL007946
| Credited |
10/11/2023
|
|
|
4
| कोरेकर दत्तात्रय मारुती(Son) MH-13-002-060-002/37 | OTHER |
नारीवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD | THE SOLAPUR DIST CENTRAL COOP BANK | 2866 |
1813002WL007946
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |