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
| सय्यद जहॉंगीर महामूद(Self) MH-13-002-021-001/226 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL006376
| Credited |
08/09/2022
|
|
|
2
| माळी दिगंबर भागवत(Self) MH-13-002-021-001/55 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL006376
| Credited |
08/09/2022
|
|
|
3
| संगीता तुकाराम माळी(Wife) MH-13-002-021-001/253 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | TULJAPUR | SBIN0020048 |
1813002WL006376
| Credited |
08/09/2022
|
|
|
4
| भैरू महादेव चव्हाण(Self) MH-13-002-021-001/219 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL006376
| Credited |
08/09/2022
|
|
|
5
| स्वाती भैरू चव्हाण(Wife) MH-13-002-021-001/219 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL006376
| Credited |
08/09/2022
|
|
|
6
| अमोल भारत माळी(Self) MH-13-002-021-001/182 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL006376
| Credited |
08/09/2022
|
|
|
7
| राधा अमोल माळी(Wife) MH-13-002-021-001/182 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL006376
| Credited |
08/09/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |