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
| गायकवाड देविदास हनमंत(Son) MH-13-002-063-001/62 | OTHER |
पाथरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | patari | 1617 |
1813002WL009570
|
|
|
|
|
2
| आपुणे बाळासाहेब नारायण(Self) MH-13-002-063-001/3 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL009570
| Credited |
13/01/2021
|
|
|
3
| आपुणे शकुंतला बाळासाहेब(Wife) MH-13-002-063-001/3 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL009570
| Credited |
13/01/2021
|
|
|
4
| शेख अहमद अब्दुल(Self) MH-13-002-063-001/46 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL009570
| Credited |
13/01/2021
|
|
|
5
| शेख सलिमा अहमद(Wife) MH-13-002-063-001/46 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL009570
| Credited |
13/01/2021
|
|
|
6
| गायकवाड सुवर्णा तानाजी(Wife) MH-13-002-063-001/64 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL009570
| Credited |
13/01/2021
|
|
|
7
| कलिम दाऊत शेख(Self) MH-13-002-063-001/248 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL009570
| Credited |
13/01/2021
|
|
|
8
| रेश्मा कलिम शेख(Wife) MH-13-002-063-001/248 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL009570
| Credited |
13/01/2021
|
|
|
9
| विजय आबासाहेब गायकवाड(Self) MH-13-002-063-001/267 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL009570
| Credited |
13/01/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |