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
| मुलाणी दादासो बादशाह(Self) MH-13-002-053-001/383 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL007851
| Credited |
15/12/2020
|
|
|
2
| मुलाणी करिश्मा दादासो(Wife) MH-13-002-053-001/383 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL007851
| Credited |
15/12/2020
|
|
|
3
| सरफ मंगल जयराम(Wife) MH-13-002-053-001/82 | SC |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL007851
| Credited |
15/12/2020
|
|
|
4
| क्रांती राम मोरे(Wife) MH-13-002-053-001/97 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL007851
| Credited |
15/12/2020
|
|
|
5
| सरफ जयराम रोहिदास(Self) MH-13-002-053-001/82 | SC |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL007851
| Credited |
15/12/2020
|
|
|
6
| मुलाणी जहांगीर वजीर(Self) MH-13-002-053-001/190 | OTHER |
देगाव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL007851
| Credited |
16/12/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |