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
| सरफ सिताराम उत्रेश्वर(Son) MH-13-002-053-001/119 | SC |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL027313
| Credited |
28/03/2022
|
|
|
2
| सरफ सविता सिताराम(Daughter-in-Law) MH-13-002-053-001/119 | SC |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL027313
| Credited |
28/03/2022
|
|
|
3
| मांजरे उमेश श्रीकांत(Son) MH-13-002-053-001/149 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL027313
| Credited |
31/03/2022
|
|
|
4
| क्रांती राम मोरे(Wife) MH-13-002-053-001/97 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL027313
| Credited |
29/03/2022
|
|
|
5
| रूपाली राहूल पाडुळे(Wife) MH-13-002-053-001/489 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | BARSHI, MAHARASHTRA | BARB0BARSHI |
1813002WL027313
| Credited |
29/03/2022
|
|
|
6
| कदम सुर्यकांत संदीपान(Self) MH-13-002-053-001/1 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL027313
| Credited |
29/03/2022
|
|
|
7
| राहुल बब्रुवान पाडुळे(Self) MH-13-002-053-001/489 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL027313
| Credited |
29/03/2022
|
|
|
8
| कदम उषा सुर्यकांत(Wife) MH-13-002-053-001/1 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL027313
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |