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
| किशोर शिवाजी भालके(Son) MH-13-002-126-001/106 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| BANK OF INDIA | BARSI | |
1813002WL023654
| Credited |
14/02/2022
|
|
|
2
| बोराडे मणीशा नवनाथ(Wife) MH-13-002-126-001/51 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 312 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
3
| काळे कविता विश्वनाथ(Wife) MH-13-002-126-001/58 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 312 |
2184
|
0
|
0
|
2184
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
4
| परमेश्वर दत्तात्रय बोराडे(Self) MH-13-002-126-001/125 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
5
| अजित शिवाजी काळे(Self) MH-13-002-126-001/134 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
6
| अनिल साहेबराव काळे(Self) MH-13-002-126-001/141 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
7
| भालके सोमनाथ विनायक(Self) MH-13-002-126-001/45 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
8
| बोराडे प्रकाश मनोहर(Self) MH-13-002-126-001/7 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
9
| बोराडे इदूमती प्रकाश(Wife) MH-13-002-126-001/7 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 312 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
10
| बोराडे सिमा मारूती(Self) MH-13-002-126-001/75 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 312 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
11
| बोराडे मारूती बाबूराव(Husband) MH-13-002-126-001/75 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
12
| भालके दत्तात्रय रामलिंग(Self) MH-13-002-126-001/96 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
13
| भालके कमल दत्तात्रय(Wife) MH-13-002-126-001/96 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 312 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
10/02/2022
|
|
|
14
| भालके आगतराव बलभीम(Self) MH-13-002-126-001/97 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
15
| भालके मालन आगतराव(Wife) MH-13-002-126-001/97 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 312 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
10/02/2022
|
|
|
16
| बोराडे नवनाथ दत्तात्रय(Self) MH-13-002-126-001/51 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
17
| तुपे कल्पना मारूती(Wife) MH-13-002-126-001/50 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 312 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
18
| मुलानी दिलावर मोहंमद(Self) MH-13-002-126-001/60 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
19
| मुलानी दौलत दिलावर(Wife) MH-13-002-126-001/60 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
20
| काळे विश्वनाथ सर्जीराव(Self) MH-13-002-126-001/58 | OTHER |
गादेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 314 |
2198
|
0
|
0
|
2198
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL023654
| Credited |
14/02/2022
|
|
|
| दररोजची हजेरी | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |