अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| VAISHALI MALLIKARJUN CHAVAN MH-13-005-012-001/201 | OTHER |
येणकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 147 |
1911
|
0
|
0
|
1911
| | | |
|
|
28/02/2013
|
|
|
2
| SAHEBRAO MALLIKARJUN CHAVAN(Self) MH-13-005-012-001/154-A | OTHER |
येणकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 147 |
1029
|
0
|
0
|
1029
| STATE BANK OF INDIA | GHODESHWAR | SBIN0004746 |
|
|
28/02/2013
|
|
|
3
| DNYANDEV SHRIRANG GUND(Self) MH-13-005-012-001/200 | OTHER |
येणकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 147 |
1911
|
0
|
0
|
1911
| D.C.C.BANK | 41325 | BEGAMPUR |
|
|
28/02/2013
|
|
|
4
| JANABAI DNYANDEV GUND(Wife) MH-13-005-012-001/200 | OTHER |
येणकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 147 |
1911
|
0
|
0
|
1911
| D.C.C.BANK | 41325 | BEGAMPUR |
|
|
28/02/2013
|
|
|
5
| SHOBHA MALLIKARJUN CHAVAN(Mother) MH-13-005-012-001/201 | OTHER |
येणकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 147 |
1911
|
0
|
0
|
1911
| D.C.C.BANK | 4132 | BEGAMPUR |
|
|
28/02/2013
|
|
|
6
| SHESHABAI GOVIND PATIL MH-13-005-012-001/203 | OTHER |
येणकी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 147 |
1911
|
0
|
0
|
1911
| D.C.C.BANK | 4132 | BEGAMPUR |
|
|
28/02/2013
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |