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
| शालन दिनकर देसाई(Wife) MH-14-007-024-001/145 | OTHER |
गवसे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Kolhapur DCC Bank Ltd | 3 |
1814007WL000428
| Credited |
04/05/2022
|
|
|
2
| संभाजी निनाप्पा पाटील(Self) MH-14-007-024-001/40 | OTHER |
गवसे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| KOLHAPUR DISTRICT CENTRAL CO-OP.BANK | KOLHAPUR D C C BANK LTD | 3105 |
1814007WL000428
| Credited |
04/05/2022
|
|
|
3
| रघुनाथ पांडुरंग पाटील(Self) MH-14-007-024-001/55 | OTHER |
गवसे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | KANUR KHURD | BKID0000938 |
1814007WL000428
| Credited |
04/05/2022
|
|
|
4
| अंजली अरविंद इलगे(Daughter-in-Law) MH-14-007-024-001/163 | OTHER |
गवसे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | KANUR KHURD | BKID0000938 |
1814007WL000428
| Credited |
04/05/2022
|
|
|
5
| दिनकर विठ्ठल देसाई(Self) MH-14-007-024-001/145 | OTHER |
गवसे
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | KANUR KHURD | BKID0000938 |
1814007WL000428
| Credited |
04/05/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |