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
| चौधरी लक्ष्मण बलभिम(Self) MH-13-002-068-001/809146 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
2
| जाधव सुधीर पांडुरंग(Self) MH-13-002-068-001/809175 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
3
| गुंड शंकर दत्तू(Self) MH-13-002-068-001/809133 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
4
| जाधव उर्मिला राजेंद्र (Daughter-in-Law) MH-13-002-068-001/809117 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
5
| पवार तानाजी लक्ष्मण(Self) MH-13-002-068-001/80997 | ST |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
6
| जाधव राजेंद्र परमेश्वर(Son) MH-13-002-068-001/809117 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
7
| पिसाळ अमोल सुभाष(Son) MH-13-002-068-001/80992 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
8
| जाधव विकास परमेश्वर(Son) MH-13-002-068-001/809117 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
9
| शिंदे बाळासो सिताराम(Self) MH-13-002-068-001/80950 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
10
| जाधव परमेश्वर तात्याबा(Husband) MH-13-002-068-001/809117 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
11
| जाधव लतीका परमेश्वर(Self) MH-13-002-068-001/809117 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
12
| जाधव रूपाली विकास(Daughter-in-Law) MH-13-002-068-001/809117 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
13
| चौधरी अमोल भारत(Son) MH-13-002-068-001/809145 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
14
| काळे गणेश शंकर(Son) MH-13-002-068-001/809105 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
15
| सुहास तानाजी काशीद(Son) MH-13-002-068-001/200 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL007541
| Credited |
25/09/2019
|
|
|
| दररोजची हजेरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |