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
| सुभाष हुताऱ्या पाडवी(Son) MH-31-003-007-002/435 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
1831003WL011904
| Credited |
27/06/2019
|
|
|
2
| ज्योती सुभाष पाडवी(Daughter-in-Law) MH-31-003-007-002/435 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
1831003WL011904
| Credited |
27/06/2019
|
|
|
3
| राया आट्या हेंदे(Self) MH-31-003-007-002/2316 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL011904
| Credited |
24/06/2019
|
|
|
4
| तारखी सोन्या पाडवी MH-31-003-007-002/427 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL011904
| Credited |
27/06/2019
|
|
|
5
| दिनेश जादया पाडवी(Son) MH-31-003-007-002/432 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL011904
| Credited |
27/06/2019
|
|
|
6
| गुलाबसिंग रायसा हेंद्रे(Self) MH-31-003-007-002/2315 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL011904
| Credited |
27/06/2019
|
|
|
7
| आशा गुलाबसिंग हेंद्रे(Wife) MH-31-003-007-002/2315 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL011904
| Credited |
27/06/2019
|
|
|
8
| माधव विठठल वळवी MH-31-003-007-002/138 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL011904
| Credited |
24/06/2019
|
|
|
9
| शिवली कुमार पाडवी(Daughter-in-Law) MH-31-003-007-002/432 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL011904
| Credited |
27/06/2019
|
|
|
10
| संदिप हुनाया पाडवी(Self) MH-31-003-007-002/1839 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL011904
| Credited |
27/06/2019
|
|
|
11
| सिमी आट्या हेंद्रे MH-31-003-007-002/2314 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL011904
| Credited |
24/06/2019
|
|
|
12
| बुथरी राया हेंदे MH-31-003-007-002/2316 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL011904
| Credited |
24/06/2019
|
|
|
| दररोजची हजेरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |