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
| BAPU MAHADEV TATALE(Self) MH-13-006-001-001/809000899 | OTHER |
भोसे
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL010851
| Credited |
13/12/2017
|
|
|
2
| MANGALA BAPU TATALE(Wife) MH-13-006-001-001/809000899 | OTHER |
भोसे
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL010851
| Credited |
13/12/2017
|
|
|
3
| SHOBHA SURYAKANT KOLI(Wife) MH-13-006-001-001/809000973 | OTHER |
भोसे
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL010851
| Credited |
13/12/2017
|
|
|
4
| KIRAN SURYAKANT KOLI(Son) MH-13-006-001-001/809000973 | OTHER |
भोसे
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL010851
| Credited |
13/12/2017
|
|
|
5
| सुनिता पांडुरंग शिंदे(Self) MH-13-006-001-001/80900129 | OTHER |
भोसे
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL010851
| Credited |
13/12/2017
|
|
|
6
| SURESH SUKHADEV KOLI(Self) MH-13-006-001-001/809000973 | OTHER |
भोसे
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | BHOSE | BKID0000736 |
1813006WL010851
| Credited |
13/12/2017
|
|
|
7
| AAPASO BAPU TATALE(Son) MH-13-006-001-001/809000899 | OTHER |
भोसे
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | MANGALWEDHA | SBIN0007156 |
1813006WL010851
| Credited |
13/12/2017
|
|
|
8
| GOVRDHAN BAPU TATALE(Son) MH-13-006-001-001/809000899 | OTHER |
भोसे
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | NANDESHWAR | MAHB0000816 |
1813006WL010851
| Credited |
13/12/2017
|
|
|
| दररोजची हजेरी | 0 | 8 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |