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 रामकिसन विष्णु(Self) MH-13-002-063-001/40 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002060
| Credited |
07/05/2024
|
|
|
2
| गायकवाड शकुंतला रामकिसन(Wife) MH-13-002-063-001/40 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002060
| Credited |
07/05/2024
|
|
|
3
| गायकवाड शशीकांत दत्तात्रे(Self) MH-13-002-063-001/91 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002060
| Credited |
07/05/2024
|
|
|
4
| गायकवाड आशाबाई शशीकांत(Wife) MH-13-002-063-001/91 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002060
| Credited |
07/05/2024
|
|
|
5
| ईंगळे बुध्दभूषण धनवंत(Son) MH-13-002-063-001/24 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002060
| Credited |
07/05/2024
|
|
|
6
| मोहन नाना गायकवाड(Self) MH-13-002-063-001/260 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002060
| Credited |
07/05/2024
|
|
|
7
| गायकवाड हनुमंत भिमराव(Self) MH-13-002-063-001/151 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002060
| Credited |
07/05/2024
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |