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
| दोडताले सुनिल रखमाजी MH-13-003-019-001/8090153 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL017004
| Credited |
18/04/2020
|
|
|
2
| जमादार मौलाली महिबूब MH-13-003-019-001/8090214 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL017004
| Credited |
18/04/2020
|
|
|
3
| वंजारी दत्ता रामचंद्र MH-13-003-019-001/8090218 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL017004
| Credited |
18/04/2020
|
|
|
4
| कोळेकर चिदानंद यशवंत MH-13-003-019-001/8090143 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL017004
| Credited |
18/04/2020
|
|
|
5
| Laldemashak Vajir Shaikh(Brother) MH-13-003-019-001/8090161 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL017004
| Credited |
18/04/2020
|
|
|
6
| Virappa Bhagappa Gade(Self) MH-13-003-019-001/809289 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL017004
| Credited |
18/04/2020
|
|
|
7
| व्हनमाने कटटेप्पा कलप्पा MH-13-003-019-001/809014 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL017004
| Credited |
18/04/2020
|
|
|
8
| शेख ईस्माईल खाशीम MH-13-003-019-001/8090205 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL017004
| Credited |
18/04/2020
|
|
|
9
| व्हनमाने सोमलिंग सायबण्णा MH-13-003-019-001/809027 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL017004
| Credited |
18/04/2020
|
|
|
10
| दोडताले सुरेश सिध्दप्पा MH-13-003-019-001/809051 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL017004
| Credited |
18/04/2020
|
|
|
11
| सोनकांबळे विलास अर्जून MH-13-003-019-001/8090146 | OTHER |
हजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL017004
| Credited |
20/04/2020
|
|
|
| दररोजची हजेरी | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |