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
| GANGABAI RAJSHEKHAR PATIL(Wife) MH-13-003-019-001/80900153 | OTHER |
हजगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011413
| Credited |
06/12/2019
|
|
|
2
| वडरे सुरेश सोमलिंग MH-13-003-019-001/809053 | OTHER |
हजगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011413
| Credited |
06/12/2019
|
|
|
3
| Gangadahr Revansiddha Manke(Father) MH-13-003-019-001/809089 | OTHER |
हजगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011413
| Credited |
06/12/2019
|
|
|
4
| वंजारी सिध्दप्पा धोंडप्पा MH-13-003-019-001/809030 | OTHER |
हजगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011413
| Credited |
06/12/2019
|
|
|
5
| Sharanappa Mutyappa Vadare(Self) MH-13-003-019-001/5 | OTHER |
हजगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011413
| Credited |
06/12/2019
|
|
|
6
| Rajshekar Baburao patil(Self) MH-13-003-019-001/80900153 | OTHER |
हजगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011413
| Credited |
06/12/2019
|
|
|
7
| AOGSIDHD KALLAPPA VADARE(Self) MH-13-003-019-001/80900161 | OTHER |
हजगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011413
| Credited |
06/12/2019
|
|
|
8
| NAGNATH IRANNA YADAWAD(Self) MH-13-003-019-001/80900162 | OTHER |
हजगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011413
| Credited |
06/12/2019
|
|
|
9
| पाटील आपाराव महादेव MH-13-003-019-001/809011 | OTHER |
हजगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL011413
| Credited |
06/12/2019
|
|
|
10
| BABURAO RAJSHEKHAR PATIL(Son) MH-13-003-019-001/80900153 | OTHER |
हजगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL011413
| Credited |
06/12/2019
|
|
|
| दररोजची हजेरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |