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
| ओहाळ सदाशिव बळीराम(Self) MH-13-002-063-001/125 | SC |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
14/10/2020
|
|
|
2
| लक्ष्मण पाटलोबा गायकवाड(Self) MH-13-002-063-001/166 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
13/10/2020
|
|
|
3
| वनमाला गोरख कांबळे(Wife) MH-13-002-063-001/186 | OTHER |
पाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
15/10/2020
|
|
|
4
| गायकवाड दत्तु येताळ(Self) MH-13-002-063-001/26 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
14/10/2020
|
|
|
5
| ओहाळ मधुकर बळीराम(Self) MH-13-002-063-001/52 | SC |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
13/10/2020
|
|
|
6
| कांदे मंजु अशोक(Self) MH-13-002-063-001/103 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
13/10/2020
|
|
|
7
| वधिाते सुनिता श्रीराम(Wife) MH-13-002-063-001/19 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
14/10/2020
|
|
|
8
| रामचंद्र पंढरी गायकवाड(Self) MH-13-002-063-001/207 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
14/10/2020
|
|
|
9
| सुवर्णा व्यंकट सानप MH-13-002-063-001/208 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
14/10/2020
|
|
|
10
| सिता लास सांगुळे(Wife) MH-13-002-063-001/147 | OTHER |
पाथरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
15/10/2020
|
|
|
11
| गायकवाड बजरंग घनशाम(Self) MH-13-002-063-001/15 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
14/10/2020
|
|
|
12
| शामल बजीरंग गायकवाड(Wife) MH-13-002-063-001/15 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL006136
| Credited |
13/10/2020
|
|
|
13
| गायकवाड वैशाली बालाजी(Self) MH-13-002-063-001/70 | OTHER |
पाथरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL006136
| Credited |
13/10/2020
|
|
|
| दररोजची हजेरी | 13 | 10 | 11 | 11 | 9 | 8 | 6 | | | | | | | | | | | | | | |