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
| Pandit Pundalik Koli MH-08-012-030-001/250 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DENA BANK | ERANDOL | BKDN0520193 |
1808012WL016932
| Credited |
29/08/2019
|
|
|
2
| Ushabai Pandit Koli MH-08-012-030-001/250 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | MHASAWAD | SBIN0003107 |
1808012WL016932
| Credited |
29/08/2019
|
|
|
3
| Hilal khandu Patil(Self) MH-08-012-030-001/290 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | Erandol | BARB0DBERAN |
1808012WL016932
| Credited |
29/08/2019
|
|
|
4
| Devakabai Hilal Patil(Wife) MH-08-012-030-001/290 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | Erandol | BARB0DBERAN |
1808012WL016932
| Credited |
29/08/2019
|
|
|
5
| लक्ष्मण बाबुलाल देवरे MH-08-012-030-001/166 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | Erandol | BARB0DBERAN |
1808012WL016932
| Credited |
28/08/2019
|
|
|
6
| कल्पनाबाई लक्ष्मण देवरे MH-08-012-030-001/166 | OTHER |
NAGDULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF BARODA | Erandol | BARB0DBERAN |
1808012WL016932
| Credited |
28/08/2019
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |