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
| GUNVANT BHAGVAT MANDLIK(Self) MH-13-002-017-001/252 | OTHER |
कासारवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 266 |
1596
|
0
|
0
|
1596
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL023195
| Credited |
08/02/2022
|
|
|
2
| PADMIN GUNVANT MANDLIK(Wife) MH-13-002-017-001/252 | OTHER |
कासारवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL023195
| Credited |
08/02/2022
|
|
|
3
| गुंड वैभव रानबा(Self) MH-13-002-017-001/144 | OTHER |
कासारवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 266 |
1596
|
0
|
0
|
1596
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL023195
| Credited |
08/02/2022
|
|
|
4
| मंडलिक मलिकार्जून गिजाबा(Self) MH-13-002-017-001/15 | OTHER |
कासारवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 266 |
1596
|
0
|
0
|
1596
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL023195
| Credited |
08/02/2022
|
|
|
5
| मंडलिक कमल मलिकार्जून(Wife) MH-13-002-017-001/15 | OTHER |
कासारवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL023195
| Credited |
08/02/2022
|
|
|
6
| मस्के वैशाली इंद्रजीत(Wife) MH-13-002-017-001/74 | SC |
कासारवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL023195
| Credited |
14/02/2022
|
|
|
7
| यमगर संभाजी अंबऋषी(Self) MH-13-002-017-001/83 | OTHER |
कासारवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 266 |
1596
|
0
|
0
|
1596
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL023195
| Credited |
08/02/2022
|
|
|
8
| यमगर सिताबाई संभाजी(Wife) MH-13-002-017-001/83 | OTHER |
कासारवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 264 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL023195
| Credited |
08/02/2022
|
|
|
9
| मस्के इंद्रजीत मौला(Self) MH-13-002-017-001/74 | SC |
कासारवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 266 |
1596
|
0
|
0
|
1596
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL023195
| Credited |
14/02/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |