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
| बाबासाहेब बापु माने(Self) MH-13-008-010-001/1457 | OTHER |
महूद बु.
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | MAHUD BURDUK | MAHB0000266 |
1813008WL015404
| Credited |
30/03/2019
|
|
|
2
| वैजयंता बाबासाहेब माने(Wife) MH-13-008-010-001/1457 | OTHER |
महूद बु.
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | MAHUD BURDUK | MAHB0000266 |
1813008WL015404
| Credited |
30/03/2019
|
|
|
3
| Malan Bhima Metakari MH-13-008-010-001/716 | OTHER |
महूद बु.
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | MAHUD BURDUK | MAHB0000266 |
1813008WL015404
| Credited |
30/03/2019
|
|
|
4
| Mahadev Maryappa Jadhav(Self) MH-13-008-010-001/1392 | OTHER |
महूद बु.
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SANGLI | SBIN0000471 |
1813008WL015404
| Credited |
30/03/2019
|
|
|
5
| Uttam Ramchandra Mane(Self) MH-13-008-010-001/1395 | OTHER |
महूद बु.
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | MAHUD BURDUK | MAHB0000266 |
1813008WL015404
| Credited |
30/03/2019
|
|
|
6
| Sushila Uttam Mane MH-13-008-010-001/1395 | OTHER |
महूद बु.
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | MAHUD BURDUK | MAHB0000266 |
1813008WL015404
| Credited |
30/03/2019
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |