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
| गूडडी गणेश राठोड(Daughter-in-Law) MH-25-007-056-003/222 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
1825007WL025820
| Credited |
19/03/2015
|
|
|
2
| सुलोचना गणेश राठोड(Wife) MH-25-007-056-003/194 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| YAVATMAL DISTRICT CENTRAL CO-OP BANK LTD | PANDHARKAWADA CITY | 2921 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
3
| फुलाबाई भाऊराव जाधव(Wife) MH-25-007-056-003/180 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PAHAPAL | MAHB0000961 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
4
| संजय भाऊराम जाधव(Self) MH-25-007-056-003/200 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PAHAPAL | MAHB0000961 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
5
| संतोष कवडू टेकाम(Son) MH-25-007-056-003/181 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PAHAPAL | MAHB0000961 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
6
| सुंदाबाई ढबल्या राठोड(Mother-in-Law) MH-25-007-056-003/195 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PAHAPAL | MAHB0000961 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
7
| चंद्रकला ज्ञानेश्वर काळे(Self) MH-25-007-056-003/1028 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PAHAPAL | MAHB0000961 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
8
| विनोद नामदेव जाधव(Self) MH-25-007-056-003/221 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PAHAPAL | MAHB0000961 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
9
| अर्चना संजय जाधव(Wife) MH-25-007-056-003/200 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PAHAPAL | MAHB0000961 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
10
| जनाबाई नामदेव जाधव(Wife) MH-25-007-056-003/201 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PAHAPAL | MAHB0000961 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
11
| मुन्ना दिवान जाधव(Self) MH-25-007-056-003/204 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PAHAPAL | MAHB0000961 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
12
| बाबुलाल गुलाब चव्हाण(Self) MH-25-007-056-003/460 | OTHER |
चोपन
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | PAHAPAL | MAHB0000961 |
1825007WL025820
| Credited |
19/03/2015
|
|
|
| दररोजची हजेरी | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |