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
| भालेकर समाधान रामलिंग(Son) MH-13-002-026-001/301 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL000024
| Credited |
05/05/2022
|
|
|
2
| भालेकर शरद रामलिंग(Son) MH-13-002-026-001/301 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL000024
| Credited |
05/05/2022
|
|
|
3
| सुदाम श्रीरंग माळी(Self) MH-13-002-026-001/59 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL000024
| Credited |
05/05/2022
|
|
|
4
| भालेकर नंदा रामलिंग(Wife) MH-13-002-026-001/301 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL000024
| Credited |
05/05/2022
|
|
|
5
| भालेकर रामलिंग लिंबा(Self) MH-13-002-026-001/301 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL000024
| Credited |
05/05/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |