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
| रमजान मौला शेख (Son) MH-13-002-075-001/464 | OTHER |
बावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL019397
| Credited |
30/03/2023
|
|
|
2
| अजमेरा आयुब महाजन(Self) MH-13-002-075-001/811 | OTHER |
बावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019397
| Credited |
30/03/2023
|
|
|
3
| बाबासो गुलाब मुलाणी(Self) MH-13-002-075-001/470 | OTHER |
बावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019397
| Credited |
30/03/2023
|
|
|
4
| स्वामी राजेंद्र गुरूराज(Self) MH-13-002-075-001/11 | OTHER |
बावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019397
| Credited |
30/03/2023
|
|
|
5
| पवार श्रीमंत गजेंद्र(Self) MH-13-002-075-001/254 | OTHER |
बावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019397
| Credited |
30/03/2023
|
|
|
6
| गाढवे संतोष वसंत(Self) MH-13-002-075-001/36 | OTHER |
बावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019397
| Credited |
30/03/2023
|
|
|
7
| धुमाळ मारूती महादेव(Self) MH-13-002-075-001/115 | OTHER |
बावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| CENTRAL BANK OF INDIA | BARSI | CBIN0280648 |
1813002WL019397
| Credited |
30/03/2023
|
|
|
8
| गणेश नागनाथ झाडे(Self) MH-13-002-075-001/598 | OTHER |
बावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL019397
| Credited |
30/03/2023
|
|
|
9
| मुलाणी पाचपिर फयुद्दीन(Husband) MH-13-002-075-001/439 | OTHER |
बावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL019397
| Credited |
31/03/2023
|
|
|
10
| अमिन लतीब शेख(Son) MH-13-002-075-001/877 | OTHER |
बावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL019397
| Credited |
30/03/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |