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
| YALLASHRI LAXMAN NIMBAL MH-13-003-035-001/8080092 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL013712
| Credited |
01/02/2023
|
|
|
2
| राजू यलप्पा जमादार(Son) MH-13-003-035-001/809200 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| IDBI BANK | AKKALKOT | IBKL0001583 |
1813003WL013712
| Credited |
01/02/2023
|
|
|
3
| INDABAI SOMNING NIMBAL MH-13-003-035-001/8080032 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL013712
| Credited |
27/01/2023
|
|
|
4
| Somaling Bandeppa Nimbal(Self) MH-13-003-035-001/8080032 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL013712
| Credited |
27/01/2023
|
|
|
5
| YALLAPPA SOMNING NIMBAL MH-13-003-035-001/8080032 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL013712
| Credited |
01/02/2023
|
|
|
6
| PARVATI BASAVRAJ NIMBAL MH-13-003-035-001/8080052 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | AKKALKOT | CBIN0284661 |
1813003WL013712
| Credited |
01/02/2023
|
|
|
7
| अंबुबाई गोपीचंद लोंदे (Wife) MH-13-003-035-001/809182 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 258 |
1548
|
0
|
0
|
1548
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL013712
| Credited |
01/02/2023
|
|
|
8
| प्रकाश मोहन लोंदे(Self) MH-13-003-035-001/809184 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF MAHARASTRA | MAJEREWADI | MAHB0001127 |
1813003WL013712
| Credited |
01/02/2023
|
|
|
9
| RAVIKANT MUTAPPA NIMBAL MH-13-003-035-001/8080030 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL013712
| Credited |
01/02/2023
|
|
|
10
| SIDRAM SOMNING NIMBAL MH-13-003-035-001/8080032 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL013712
| Credited |
01/02/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |