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
| GANGABAI RAJSHEKHAR PATIL(Wife) MH-13-003-019-001/80900153 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
2
| वडरे सुरेश सोमलिंग MH-13-003-019-001/809053 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
3
| Gangadahr Revansiddha Manke(Father) MH-13-003-019-001/809089 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
4
| वंजारी सिध्दप्पा धोंडप्पा MH-13-003-019-001/809030 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
5
| AOGSIDHD KALLAPPA VADARE(Self) MH-13-003-019-001/80900161 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
6
| NAGNATH IRANNA YADAWAD(Self) MH-13-003-019-001/80900162 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
7
| पाटील आपाराव महादेव MH-13-003-019-001/809011 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
8
| म्हमाणे धानप्पा बाबू MH-13-003-019-001/8090196 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
9
| KATEPPA RAM ZINGADE MH-13-003-019-001/32 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
10
| Sharanappa Mutyappa Vadare(Self) MH-13-003-019-001/5 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
11
| Rajshekar Baburao patil(Self) MH-13-003-019-001/80900153 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
12
| BABURAO RAJSHEKHAR PATIL(Son) MH-13-003-019-001/80900153 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 214 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL015734
| Credited |
14/02/2020
|
|
|
| दररोजची हजेरी | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |