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
| सरफ सिताराम उत्रेश्वर(Son) MH-13-002-053-001/119 | SC |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015554
| Credited |
29/04/2021
|
|
|
2
| सरफ सविता सिताराम(Daughter-in-Law) MH-13-002-053-001/119 | SC |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015554
| Credited |
29/04/2021
|
|
|
3
| मस्तूद अजंन त्रिंबक(Self) MH-13-002-053-001/129 | SC |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015855
| Credited |
06/08/2021
|
|
|
4
| रामदास तुळशीराम मांजरे(Son) MH-13-002-053-001/245 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015554
| Credited |
29/04/2021
|
|
|
5
| प्रियंका रामदास मांजरे(Daughter-in-Law) MH-13-002-053-001/245 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015554
| Credited |
29/04/2021
|
|
|
6
| मुलाणी फिरोज बडेमिया(Son) MH-13-002-053-001/25 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015554
| Credited |
12/04/2021
|
|
|
7
| मुलाणी दिलशाद फिरोज(Daughter-in-Law) MH-13-002-053-001/25 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015554
| Credited |
12/04/2021
|
|
|
8
| mulani aslam mahamad(Self) MH-13-002-053-001/422 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015554
| Credited |
13/04/2021
|
|
|
9
| बाळू त्रिंबक मस्तुद(Brother) MH-13-002-053-001/129 | SC |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015554
| Credited |
12/04/2021
|
|
|
10
| मारकड जयदिप कांतीलाल (Son) MH-13-002-053-001/163 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015554
| Credited |
29/04/2021
|
|
|
11
| मस्तूद संगिता त्रिंबक(Mother) MH-13-002-053-001/129 | SC |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015554
| Credited |
13/04/2021
|
|
|
12
| मुलाणी शबिरा बडेमिया(Wife) MH-13-002-053-001/25 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015554
| Credited |
12/04/2021
|
|
|
| दररोजची हजेरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |