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
| दिलीप ज्ञानेश्वर कांबळे(Self) MH-13-006-060-001/80900042 | OTHER |
मुडवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813006WL002006
| Credited |
11/06/2023
|
|
|
2
| ज्ञानेश्वर मारूती रोकडे(Self) MH-13-006-060-001/80900032 | OTHER |
मुडवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL002006
| Credited |
11/06/2023
|
|
|
3
| Yogesh Dilip Kambale(Son) MH-13-006-060-001/80900042 | OTHER |
मुडवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL002006
| Credited |
11/06/2023
|
|
|
4
| पोपट लक्ष्मण कोळेकर(Self) MH-13-006-060-001/80900062 | OTHER |
मुडवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL002006
| Credited |
11/06/2023
|
|
|
5
| VAISHNAVI SHATRUGHANVJADHAV(Wife) MH-13-006-060-001/80900143 | OTHER |
मुडवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | Mangalvedha | MAHB0001914 |
1813006WL002006
| Credited |
11/06/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |