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
| रेडके हनुमंत दगडू(Self) MH-13-002-073-001/22 | SC |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL005364
| Credited |
13/09/2023
|
|
|
2
| रेडके वंदना हनुमंत(Wife) MH-13-002-073-001/22 | SC |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL005364
| Credited |
13/09/2023
|
|
|
3
| गोसावी रेखा सुरेश(Daughter-in-Law) MH-13-002-073-001/48 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL005364
| Credited |
13/09/2023
|
|
|
4
| गोसावी रोहीणी रमेश(Daughter-in-Law) MH-13-002-073-001/48 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL005364
| Credited |
13/09/2023
|
|
|
5
| जाधव बाबासाहेब एकनाथ(Brother) MH-13-002-073-001/55 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL005364
| Credited |
09/08/2023
|
|
|
6
| जाधव सुजाता बाबासाहेब MH-13-002-073-001/55 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL005364
| Credited |
09/08/2023
|
|
|
7
| राणी संजय साळुंके(Self) MH-13-002-073-001/96 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL005364
| Credited |
13/09/2023
|
|
|
8
| पोकळे सुनिता आण्णसाहेब(Wife) MH-13-002-073-001/10 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL005364
| Credited |
13/09/2023
|
|
|
9
| संदिप आण्णासाहेब पोकळे(Self) MH-13-002-073-001/140 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL005364
| Credited |
13/09/2023
|
|
|
10
| पोकळे आण्णसाहेब सोपान(Self) MH-13-002-073-001/10 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL005364
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |