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
| गोपाळ विठोबा धूळगूंडे MH-29-015-033-001/1314 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| DISTT.CENTRAL COOP.BANK | TEKAMANDAVA | 1715 |
1829015WL002154
| Credited |
20/05/2021
|
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2
| मारोती गोवींदराव पोले MH-29-015-033-001/1358 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
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0
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0
|
1524
| DISTT.CENTRAL COOP.BANK | TEKAMANDAVA | 1715 |
1829015WL002154
| Credited |
20/05/2021
|
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3
| शिवराम प्रभू बिडागीर MH-29-015-033-001/1366 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 282 |
1692
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0
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0
|
1692
| DISTT.CENTRAL COOP.BANK | TEKAMANDAVA | 1715 |
1829015WL002154
| Credited |
20/05/2021
|
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4
| दत्ता रावसाहेब पोले MH-29-015-033-001/1383 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
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|
5
| पंढरी गोवींदराव पोले MH-29-015-033-001/1385 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
6
| भूजंगराव मारोती पोले MH-29-015-033-001/1348 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
7
| जिजाबाई भूजंगराव पोले MH-29-015-033-001/1348 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
8
| देवीदास नागोराव बाजगीर MH-29-015-033-001/1338 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
9
| शकूंतला देवीदास बाजगीर MH-29-015-033-001/1338 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
10
| शकूंतला सदाशिव खडके(Self) MH-29-015-033-001/1352 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 246 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
11
| महादू निवृती उडेवार MH-29-015-033-001/1872 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
12
| लक्ष्मण निवृती कजेवाड MH-29-015-033-001/1860 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
13
| शिवाजी मालू पोले MH-29-015-033-001/1868 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
14
| शूक्षाबाई शिवाजी पोले MH-29-015-033-001/1868 | OTHER |
भरि
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P
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P
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P
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P
|
P
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P
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A
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6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
15
| शामराव गोवींदराव पोले MH-29-015-033-001/1312 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
16
| शांताबाइ शामराव पोले MH-29-015-033-001/1312 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
17
| व्यांकटी निवृती हाके MH-29-015-033-001/1362 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
18
| चंद्रकला व्यांकटी निवृती हाके MH-29-015-033-001/1362 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
19
| शंकर पंढरी पोले MH-29-015-033-001/1329 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
20
| लक्ष्मीबाई शंकर पोले MH-29-015-033-001/1329 | OTHER |
भरि
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P
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P
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P
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P
|
P
|
P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
21
| माधव गोविंद हाके MH-29-015-033-001/1321 | OTHER |
भरि
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P
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P
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P
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P
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P
|
P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
22
| माहादेव शामराव पोले MH-29-015-033-001/1312 | OTHER |
भरि
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P
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P
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P
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P
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P
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P
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A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
23
| तिरुपती गोपाळ धूळगूंडे MH-29-015-033-001/1314 | OTHER |
भरि
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P
|
P
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P
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P
|
P
|
P
|
A
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6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL002154
| Credited |
20/05/2021
|
|
|
| दररोजची हजेरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |