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
| Prakash Bhudanna Godyala MH-13-003-046-001/1112035 | OTHER |
तडवळ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 246 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL001696
| Credited |
02/06/2022
|
|
|
2
| Koshti Gurappa Sidram MH-13-003-046-001/61 | OTHER |
तडवळ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 246 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL001696
| Credited |
02/06/2022
|
|
|
3
| Shrishail Mallayya Hiremath MH-13-003-046-001/1112012 | OTHER |
तडवळ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 246 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL001696
| Credited |
01/06/2022
|
|
|
4
| Savitribai Tukaram Hulajantui(Self) MH-13-003-046-001/131 | OTHER |
तडवळ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL001696
| Credited |
02/06/2022
|
|
|
5
| Tukaram Bairappa Hulajantui(Husband) MH-13-003-046-001/131 | OTHER |
तडवळ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 246 |
1230
|
0
|
0
|
1230
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL001696
| Credited |
02/06/2022
|
|
|
6
| Suresh Laxmikant joshi(Self) MH-13-003-046-001/60 | OTHER |
तडवळ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 246 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL001696
| Credited |
02/06/2022
|
|
|
7
| Shrishail Ramchandra Manshetti MH-13-003-046-001/1112299 | OTHER |
तडवळ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 246 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL001696
| Credited |
02/06/2022
|
|
|
8
| Chandrakant Malkanna Mali MH-13-003-046-001/1112173 | OTHER |
तडवळ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 246 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL001696
| Credited |
02/06/2022
|
|
|
9
| Gurubai Siddharam Mali(Self) MH-13-003-046-001/155 | OTHER |
तडवळ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL001696
| Credited |
02/06/2022
|
|
|
10
| Sharada Mallayya Hiremath MH-13-003-046-001/1112012 | OTHER |
तडवळ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | TADVAL | SBIN0004653 |
1813003WL001696
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |