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
| कोळी नाना संदीपान(Son) MH-13-002-053-001/11 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001056
| Credited |
01/05/2024
|
|
|
2
| मांजरे तानाजी निवृत्ती(Self) MH-13-002-053-001/186 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001056
| Credited |
01/05/2024
|
|
|
3
| मारकड रघुनाथ लिंबा(Self) MH-13-002-053-001/309 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001056
| Credited |
01/05/2024
|
|
|
4
| मांजरे सुनिता शिवाजी(Wife) MH-13-002-053-001/323 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001056
| Credited |
01/05/2024
|
|
|
5
| कृष्णा बाबुराव कदम(Husband) MH-13-002-053-001/370 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001056
| Credited |
01/05/2024
|
|
|
6
| कोळी स्वाती नाना(Daughter-in-Law) MH-13-002-053-001/11 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001056
| Credited |
01/05/2024
|
|
|
7
| कोळी रामा संदीपान(Self) MH-13-002-053-001/12 | ST |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001056
| Credited |
01/05/2024
|
|
|
8
| कोळी बालिका रामा(Wife) MH-13-002-053-001/12 | ST |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001056
| Credited |
01/05/2024
|
|
|
9
| कदम सुर्यकांत संदीपान(Self) MH-13-002-053-001/1 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001056
| Credited |
01/05/2024
|
|
|
10
| कदम उषा सुर्यकांत(Wife) MH-13-002-053-001/1 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 297 |
1782
|
0
|
0
|
1782
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL001056
| Credited |
01/05/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |