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
| पवार सुनिता किसन(Wife) MH-13-002-063-001/12 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003538
| Credited |
27/06/2022
|
|
|
2
| नाईकनवरे बापुसाहेब सिताराम(Self) MH-13-002-063-001/5 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003538
| Credited |
27/06/2022
|
|
|
3
| कांदे मंजु अशोक(Self) MH-13-002-063-001/103 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003538
| Credited |
27/06/2022
|
|
|
4
| आपुणे शकुंतला बाळासाहेब(Wife) MH-13-002-063-001/3 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003538
| Credited |
27/06/2022
|
|
|
5
| सिता लास सांगुळे(Wife) MH-13-002-063-001/147 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003538
| Credited |
27/06/2022
|
|
|
6
| सुवर्णा व्यंकट सानप MH-13-002-063-001/208 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003538
| Credited |
27/06/2022
|
|
|
7
| सोनाली राहुल पवार(Self) MH-13-002-063-001/257 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL003538
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |