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
| गायकवाड गणेश जालिंदर(Son) MH-13-002-063-001/11 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL005076
| Credited |
29/05/2024
|
|
|
2
| गायकवाड मुक्ता गणेश MH-13-002-063-001/11 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL005076
| Credited |
29/05/2024
|
|
|
3
| दशरथ गणपत देवकर(Self) MH-13-002-063-001/146 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL005076
| Credited |
29/05/2024
|
|
|
4
| अनिता दशरथ देवकर MH-13-002-063-001/146 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL005076
| Credited |
29/05/2024
|
|
|
5
| गायकवाड बजरंग घनशाम(Self) MH-13-002-063-001/15 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL005076
| Credited |
29/05/2024
|
|
|
6
| शामल बजीरंग गायकवाड(Wife) MH-13-002-063-001/15 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL005076
| Credited |
29/05/2024
|
|
|
7
| गायकवाड बाजीराव अभिमन्यु(Son) MH-13-002-063-001/107 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL005076
| Credited |
29/05/2024
|
|
|
8
| अजय दशरथ देवकर(Son) MH-13-002-063-001/146 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL005076
| Credited |
29/05/2024
|
|
|
9
| मोहन मारूती पटाईत(Self) MH-13-002-063-001/148 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL005076
| Credited |
29/05/2024
|
|
|
10
| साधना मोहन पटाईत(Wife) MH-13-002-063-001/148 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL005076
| Credited |
29/05/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |