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
| Shankar Neelappa Mali(Son) MH-13-003-006-001/11123444 | OTHER |
बागेहळळी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MANDRUP | BKID0000715 |
1813003WL000628
| Credited |
16/05/2023
|
|
|
2
| Irappa Laxman Pujari(Self) MH-13-003-006-001/11123443 | OTHER |
बागेहळळी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL000628
| Credited |
16/05/2023
|
|
|
3
| Mahadev Nyanubaraya Mali(Self) MH-13-003-006-001/11123445 | OTHER |
बागेहळळी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL000628
| Credited |
16/05/2023
|
|
|
4
| Gurubai Nyanubaraya Mali(Mother) MH-13-003-006-001/11123445 | OTHER |
बागेहळळी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL000628
| Credited |
16/05/2023
|
|
|
5
| Vaishali Iranna Pujari(Wife) MH-13-003-006-001/11123443 | OTHER |
बागेहळळी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL000628
| Credited |
16/05/2023
|
|
|
6
| Mallikarjun Neelappa Mali(Son) MH-13-003-006-001/11123444 | OTHER |
बागेहळळी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL000628
| Credited |
16/05/2023
|
|
|
7
| Revansiddha Neelappa Mali(Son) MH-13-003-006-001/11123444 | OTHER |
बागेहळळी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL000628
| Credited |
16/05/2023
|
|
|
8
| Sagar Neelappa Mali(Son) MH-13-003-006-001/11123444 | OTHER |
बागेहळळी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL000628
| Credited |
16/05/2023
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |