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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL015914
| Credited |
25/02/2020
|
|
|
2
| गुलाब गोरोबा बाबर(Self) MH-13-002-063-001/233 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL015914
| Credited |
25/02/2020
|
|
|
3
| साधना गुलाब बाबर(Wife) MH-13-002-063-001/233 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL015914
| Credited |
25/02/2020
|
|
|
4
| गायकवाड दत्तु येताळ(Self) MH-13-002-063-001/26 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL015914
| Credited |
26/02/2020
|
|
|
5
| सुवर्णा व्यंकट सानप MH-13-002-063-001/208 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL015914
| Credited |
26/02/2020
|
|
|
6
| कांदे मंजु अशोक(Self) MH-13-002-063-001/103 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL015914
| Credited |
25/02/2020
|
|
|
7
| पाटील शांताबाई पदमाकर(Wife) MH-13-002-063-001/117 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL015914
| Credited |
26/02/2020
|
|
|
8
| सिता लास सांगुळे(Wife) MH-13-002-063-001/147 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL015914
| Credited |
25/02/2020
|
|
|
9
| गायकवाड वैशाली बालाजी(Self) MH-13-002-063-001/70 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015914
| Credited |
25/02/2020
|
|
|
10
| गायकवाड मनुबाई भगवान(Self) MH-13-002-063-001/72 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015914
| Credited |
25/02/2020
|
|
|
11
| दिपाली सत्यजित कांबळे(Wife) MH-13-002-063-001/243 | OTHER |
पाथरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015914
| Credited |
25/02/2020
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 7 | 7 | 3 | | | | | | | | | | | | | | |