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
| Daji Baburao Valekar MH-13-008-066-002/208 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | HATID | BKID0000702 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
2
| लवटे दशरथ तुकाराम(Self) MH-13-008-066-002/435 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | HATID | BKID0000702 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
3
| लवटे युवराज शामराव(Self) MH-13-008-066-002/480 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | HATID | BKID0000702 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
4
| आलदर दादासो रामू(Self) MH-13-008-066-002/687 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | HATID | BKID0000702 |
1813008WL018866
| Credited |
11/05/2020
|
|
|
5
| आलदर बाबासो यशंवत(Self) MH-13-008-066-002/120 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SANGOLA | SBIN0000271 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
6
| Samadhan Dattu Lavate MH-13-008-066-002/800 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SANGOLA | SBIN0000271 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
7
| लवटे संजय यशवंत(Self) MH-13-008-066-002/223 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SANGOLA | SBIN0000271 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
8
| Bhauso Dnyanu Lavate MH-13-008-066-002/480 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SANGOLA | SBIN0000271 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
9
| Dattatray Vikas Valekar MH-13-008-066-002/343 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | WATAMBARE | MAHB0000817 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
10
| वलेकर विलास आण्णा(Self) MH-13-008-066-002/343 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | WATAMBARE | MAHB0000817 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
11
| भिवराबाई शामराव लवटे(Self) MH-13-008-066-002/621 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | WATAMBARE | MAHB0000817 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
12
| Adinath Dnyanu Lavate MH-13-008-066-002/531 | OTHER |
उदनवाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | WATAMBARE | MAHB0000817 |
1813008WL013289
| Credited |
06/01/2020
|
|
|
| दररोजची हजेरी | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |