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
| Suman Bajirav Suryawanshi(Wife) MH-13-008-024-001/332 | OTHER |
धायटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | SANGOLA | BKID0000749 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
2
| कोळेकर नर्मदा धुळा(Wife) MH-13-008-024-001/150 | OTHER |
धायटी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
3
| Sarak Laila Madhukar(Husband) MH-13-008-024-001/574 | OTHER |
धायटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 203 |
406
|
0
|
0
|
406
| BANK OF MAHARASTRA | SHIRBHAVI | MAHB0001084 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
4
| भोसले चिंगुबाई अरुण(Wife) MH-13-008-024-001/152 | OTHER |
धायटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 203 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SHIRBHAVI | MAHB0001084 |
1813008WL012240
|
|
|
|
|
5
| कोळेकर शेवंता विश्वंभर(Wife) MH-13-008-024-001/159 | OTHER |
धायटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | SHIRBHAVI | MAHB0001084 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
6
| भामाबाई बापू सरगर(Wife) MH-13-008-024-001/1 | OTHER |
धायटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | SHIRBHAVI | MAHB0001084 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
7
| Reshma Dyandev surywanshi(Daughter-in-Law) MH-13-008-024-001/332 | OTHER |
धायटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | SANGOLA | MAHB0001467 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
8
| रंजना भारत सरक(Wife) MH-13-008-024-001/593 | OTHER |
धायटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | SHIRBHAVI | MAHB0001084 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
9
| साबळे वैभवी अनिल(Wife) MH-13-008-024-001/82 | SC |
धायटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | SHIRBHAVI | MAHB0001084 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
10
| Patil Sundrabai Sambhaji(Self) MH-13-008-024-001/587 | OTHER |
धायटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | SHIRBHAVI | MAHB0001084 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
11
| Gorakh Dnyanoba Kolekar(Self) MH-13-008-024-001/657 | OTHER |
धायटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | SHIRBHAVI | MAHB0001084 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
12
| shubhangi bharat kolekar(Wife) MH-13-008-024-001/537 | OTHER |
धायटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | SHIRBHAVI | MAHB0001084 |
1813008WL012240
| Credited |
01/02/2019
|
|
|
| दररोजची हजेरी | 10 | 10 | 9 | 0 | 10 | 11 | 11 | | | | | | | | | | | | | | |