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
| सचिन माणिक बिराजदार(Self) MH-21-005-098-001/1056 | OTHER |
तांबरवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| LATUR DIST.CENTRAL CO-OP.BANK LTD. | LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD | 2463 |
1821005WL014681
| Credited |
25/07/2023
|
|
|
2
| प्रणिता सचिन बिराजदार(Wife) MH-21-005-098-001/1056 | OTHER |
तांबरवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| LATUR DIST.CENTRAL CO-OP.BANK LTD. | LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD | 2463 |
1821005WL014681
| Credited |
25/07/2023
|
|
|
3
| सारिका महेश बिराजदार(Wife) MH-21-005-098-001/1055 | OTHER |
तांबरवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| LATUR DIST.CENTRAL CO-OP.BANK LTD. | LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD | 2463 |
1821005WL014681
| Credited |
25/07/2023
|
|
|
4
| शेटिबा यलाप्पा पवार MH-21-005-098-001/107 | OTHER |
तांबरवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL014681
| Credited |
25/07/2023
|
|
|
5
| सूर्यकांत यल्लाप्पा पवार(Self) MH-21-005-098-001/1051 | OTHER |
तांबरवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL014681
| Credited |
25/07/2023
|
|
|
6
| तुकाबाई लक्ष्मण पवार(Self) MH-21-005-098-001/1050 | OTHER |
तांबरवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL014681
| Credited |
25/07/2023
|
|
|
7
| गणेश व्यंकाप्पा पवार(Self) MH-21-005-098-001/1053 | OTHER |
तांबरवाडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | LAMJANA | MAHB0001034 |
1821005WL014681
| Credited |
25/07/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 0 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |