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
| अरविंद आमशा पाडवी MH-31-003-007-002/1900 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL005144
| Credited |
26/05/2020
|
|
|
2
| सुभाष आमशा पाडवी MH-31-003-007-002/1900 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL005144
| Credited |
26/05/2020
|
|
|
3
| जमासिग आमशा पाडवी(Son) MH-31-003-007-002/197 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL005144
| Credited |
26/05/2020
|
|
|
4
| गुजा-या मेणा पाडवी MH-31-003-007-002/221 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL005144
| Credited |
26/05/2020
|
|
|
5
| बुथीबाई गुंजा-या पाडवी(Self) MH-31-003-007-002/2974 | ST |
KAKARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 206 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL005144
|
|
|
|
|
6
| बानीबाई आमशा पाडवी(Wife) MH-31-003-007-002/3051 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL005144
| Credited |
26/05/2020
|
|
|
7
| आमशा इंदया पाडवी(Self) MH-31-003-007-002/3051 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL005144
| Credited |
26/05/2020
|
|
|
8
| मनिषा आमशा पाडवी(Daughter) MH-31-003-007-002/197 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL005144
| Credited |
26/05/2020
|
|
|
9
| हिराबाई सुभाष पाडवी(Daughter-in-Law) MH-31-003-007-002/1900 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL005144
| Credited |
26/05/2020
|
|
|
10
| मंडी अरविंद पाडवी MH-31-003-007-002/1900 | ST |
KAKARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL005144
| Credited |
26/05/2020
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |