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
| पवार सुनिता किसन(Wife) MH-13-002-063-001/12 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003113
| Credited |
27/06/2022
|
|
|
2
| ओव्हळ बबिता विठठल(Self) MH-13-002-063-001/4 | OTHER |
पाथरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003113
| Credited |
27/06/2022
|
|
|
3
| नाईकनवरे बापुसाहेब सिताराम(Self) MH-13-002-063-001/5 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003113
| Credited |
27/06/2022
|
|
|
4
| कांदे मंजु अशोक(Self) MH-13-002-063-001/103 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003113
| Credited |
27/06/2022
|
|
|
5
| आपुणे शकुंतला बाळासाहेब(Wife) MH-13-002-063-001/3 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003113
| Credited |
27/06/2022
|
|
|
6
| सिता लास सांगुळे(Wife) MH-13-002-063-001/147 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003113
| Credited |
27/06/2022
|
|
|
7
| सुवर्णा व्यंकट सानप MH-13-002-063-001/208 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003113
| Credited |
27/06/2022
|
|
|
8
| पवार सरस्वती किरण(Wife) MH-13-002-063-001/25 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL003113
| Credited |
27/06/2022
|
|
|
9
| सोनाली राहुल पवार(Self) MH-13-002-063-001/257 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL003113
| Credited |
27/06/2022
|
|
|
10
| गायकवाड वैशाली बालाजी(Self) MH-13-002-063-001/70 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL003113
| Credited |
27/06/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 9 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |