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
| चतुरभूज लिंबाजी पीसाळ(Self) MH-13-002-068-001/193 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| IDBI BANK | BARSHI | IBKL0000461 |
1813002WL025834
| Credited |
10/03/2022
|
|
|
2
| जाधव सचिन दत्तात्रय(Son) MH-13-002-068-001/809183 | OTHER |
पिंपळगाव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| BANK OF INDIA | PANGAON | BKID0000725 |
1813002WL025834
| Credited |
10/03/2022
|
|
|
3
| प्रभावती नारायण बोधले(Wife) MH-13-002-068-001/358 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL025834
| Credited |
10/03/2022
|
|
|
4
| प्रमोद नारायण बोधले(Son) MH-13-002-068-001/358 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL025834
| Credited |
10/03/2022
|
|
|
5
| नारायण दिगंबर बोधले(Self) MH-13-002-068-001/358 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL025834
| Credited |
10/03/2022
|
|
|
6
| माधूरी प्रमोद बोधले(Daughter-in-Law) MH-13-002-068-001/358 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL025834
| Credited |
10/03/2022
|
|
|
7
| दादासाहेब चतुरभूज पीसाळ(Son) MH-13-002-068-001/193 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL025834
| Credited |
10/03/2022
|
|
|
8
| चंद्रकांत देवीदास लोंढे(Self) MH-13-002-068-001/109 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL025834
| Credited |
10/03/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |