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
| मुलाणी दादासो बादशाह(Self) MH-13-002-053-001/383 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015552
| Credited |
12/04/2021
|
|
|
2
| मुलाणी करिश्मा दादासो(Wife) MH-13-002-053-001/383 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015552
| Credited |
12/04/2021
|
|
|
3
| बोडरे गोरख दत्तू(Self) MH-13-002-053-001/4 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015552
| Credited |
29/04/2021
|
|
|
4
| पाटील गोरोबा भिमराव(Self) MH-13-002-053-001/70 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015552
| Credited |
29/04/2021
|
|
|
5
| पाटील शोभा गोरोबा(Wife) MH-13-002-053-001/70 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015552
| Credited |
29/04/2021
|
|
|
6
| कोळी नाना संदीपान(Son) MH-13-002-053-001/11 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015552
| Credited |
29/04/2021
|
|
|
7
| सोनाली समाधान मांजरे(Daughter-in-Law) MH-13-002-053-001/98 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL015552
| Credited |
12/04/2021
|
|
|
8
| कोळी स्वाती नाना(Daughter-in-Law) MH-13-002-053-001/11 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015552
| Credited |
29/04/2021
|
|
|
9
| मुलाणी जहांगीर वजीर(Self) MH-13-002-053-001/190 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015552
| Credited |
12/04/2021
|
|
|
10
| मांजरे मोहन श्रीधर(Self) MH-13-002-053-001/98 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015552
| Credited |
12/04/2021
|
|
|
11
| मांजरे राजाबाई मोहन(Wife) MH-13-002-053-001/98 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015552
| Credited |
12/04/2021
|
|
|
12
| मांजरे समाधान मोहन(Son) MH-13-002-053-001/98 | OTHER |
देगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL015552
| Credited |
12/04/2021
|
|
|
| दररोजची हजेरी | 0 | 12 | 12 | 12 | 11 | 11 | 11 | | | | | | | | | | | | | | |