अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामी शिमला राहसे(Wife) MH-31-003-007-002/2049 | ST |
KAKARDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL000364
| Credited |
30/04/2022
|
|
|
2
| किसन खाज्या वळवी(Self) MH-31-003-007-002/1833 | ST |
KAKARDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL000364
| Credited |
30/04/2022
|
|
|
3
| दारासिग मोयचा पाडवी MH-31-003-007-002/206 | ST |
KAKARDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL000364
| Credited |
30/04/2022
|
|
|
4
| मेल्या माकत्या वळवी MH-31-003-007-002/184 | ST |
KAKARDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL000364
| Credited |
30/04/2022
|
|
|
5
| तुल्या किर्ता पाडवी MH-31-003-007-002/188 | ST |
KAKARDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL000364
| Credited |
30/04/2022
|
|
|
6
| कर्मा जात्या पाडवी MH-31-003-007-002/190 | ST |
KAKARDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL000364
| Credited |
30/04/2022
|
|
|
7
| सुमनी किसन वळवी(Wife) MH-31-003-007-002/1833 | ST |
KAKARDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL000364
| Credited |
30/04/2022
|
|
|
8
| रुपली कर्मा पाडवी MH-31-003-007-002/190 | ST |
KAKARDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| STATE BANK OF INDIA | DHADGAON | SBIN0002149 |
1831003WL000364
| Credited |
30/04/2022
|
|
|
9
| भाटु तुल्या पाडवी MH-31-003-007-002/188 | ST |
KAKARDA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 256 |
3072
|
0
|
0
|
3072
| CENTRAL BANK OF INDIA | MANDAVI | CBIN0282814 |
1831003WL000364
| Credited |
30/04/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |