अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Chinnamma Shrimant Jamadar(Self) MH-13-003-035-001/72 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813003WL015304
| Credited |
09/03/2024
|
|
|
2
| गेनप्पा माळप्पा हंजगी(Self) MH-13-003-035-001/809286 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813003WL015304
| Credited |
09/03/2024
|
|
|
3
| कलव्वा गेनप्पा हंजगी(Wife) MH-13-003-035-001/809286 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL015304
| Credited |
09/03/2024
|
|
|
4
| Anil Genasiddh Hanjagi(Self) MH-13-003-035-001/73 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL015304
| Credited |
09/03/2024
|
|
|
5
| Amasiddha Gensiddh Hanjagi(Self) MH-13-003-035-001/70 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL015304
| Credited |
09/03/2024
|
|
|
6
| YASMIN KHASIM SHAIKH(Self) MH-13-003-035-001/8080076 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL015304
| Credited |
09/03/2024
|
|
|
7
| Shrishail Ganapati Gavali(Self) MH-13-003-035-001/69 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| IDBI BANK | AKKALKOT | IBKL0001583 |
1813003WL015304
| Credited |
09/03/2024
|
|
|
8
| Nagappa Parameshwar Jamadar(Self) MH-13-003-035-001/71 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD | THE SOLAPUR DIST CENTRAL COOP BANK | 2866 |
1813003WL015304
| Credited |
09/03/2024
|
|
|
9
| Bhaganna Parmeshwar Jamadar(Self) MH-13-003-035-001/74 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD | THE SOLAPUR DIST CENTRAL COOP BANK | 2866 |
1813003WL015304
| Credited |
09/03/2024
|
|
|
10
| PADMABAI NINGAPPA WAGDARI MH-13-003-035-001/80800104 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | AKKALKOT | UBIN0567817 |
1813003WL015304
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |