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
| लक्ष्मण पाटलोबा गायकवाड(Self) MH-13-002-063-001/166 | OTHER |
पाथरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008359
| Credited |
17/10/2019
|
|
|
2
| गायकवाड दत्तु येताळ(Self) MH-13-002-063-001/26 | OTHER |
पाथरी
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008359
| Credited |
18/10/2019
|
|
|
3
| आशाबाई युवराज पटाईत(Self) MH-13-002-063-001/229 | OTHER |
पाथरी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008359
| Credited |
17/10/2019
|
|
|
4
| पवार सरस्वती किरण(Wife) MH-13-002-063-001/25 | OTHER |
पाथरी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008359
| Credited |
17/10/2019
|
|
|
5
| सुवर्णा व्यंकट सानप MH-13-002-063-001/208 | OTHER |
पाथरी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008359
| Credited |
18/10/2019
|
|
|
6
| कांदे मंजु अशोक(Self) MH-13-002-063-001/103 | OTHER |
पाथरी
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008359
| Credited |
17/10/2019
|
|
|
7
| पाटील शांताबाई पदमाकर(Wife) MH-13-002-063-001/117 | OTHER |
पाथरी
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008359
| Credited |
18/10/2019
|
|
|
8
| सिता लास सांगुळे(Wife) MH-13-002-063-001/147 | OTHER |
पाथरी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008359
| Credited |
17/10/2019
|
|
|
9
| गायकवाड भामाबाई जर्नाधन(Wife) MH-13-002-063-001/68 | OTHER |
पाथरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL008359
| Credited |
21/10/2019
|
|
|
10
| गायकवाड वैशाली बालाजी(Self) MH-13-002-063-001/70 | OTHER |
पाथरी
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL008359
| Credited |
17/10/2019
|
|
|
11
| गायकवाड मनुबाई भगवान(Self) MH-13-002-063-001/72 | OTHER |
पाथरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL008359
| Credited |
17/10/2019
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |