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
| mangesh anandao pawar(Self) MH-11-007-117-001/1327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| SATARA DIST.CENTRAL CO-OP.BANK LTD. | VADUJ | 2609 |
1811007WL022025
| Credited |
25/04/2024
|
|
|
2
| SINDHU SAMBHAJI PAWAR(Wife) MH-11-007-117-001/1401 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | VADUJ(KHATAV) | SBIN0000284 |
1811007WL022025
| Credited |
25/04/2024
|
|
|
3
| पवार रुक्मीणी सतिश(Self) MH-11-007-117-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | VADUJ | BKID0001319 |
1811007WL022025
| Credited |
25/04/2024
|
|
|
4
| पवार सतिश Yashwant(Husband) MH-11-007-117-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | VADUJ | BKID0001319 |
1811007WL022025
| Credited |
25/04/2024
|
|
|
5
| पवार बापूसो दादासो(Self) MH-11-007-117-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | VADUJ | BKID0001319 |
1811007WL022025
| Credited |
25/04/2024
|
|
|
6
| पवार राजश्री बापूसो(Wife) MH-11-007-117-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | VADUJ | BKID0001319 |
1811007WL022025
| Credited |
25/04/2024
|
|
|
7
| पवार छाया विलास(Self) MH-11-007-117-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | VADUJ | BKID0001319 |
1811007WL022025
| Credited |
25/04/2024
|
|
|
8
| विलास तुकाराम पवार(Husband) MH-11-007-117-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | VADUJ | BKID0001319 |
1811007WL0022946
| Credited |
18/05/2024
|
|
|
9
| MALAN SHIVAJI PAWAR(Self) MH-11-007-117-001/1399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | Vaduj | MAHB0001845 |
1811007WL022025
| Credited |
25/04/2024
|
|
|
10
| SHIVAJI TUKARAM PAWAR(Husband) MH-11-007-117-001/1399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | Vaduj | MAHB0001845 |
1811007WL022025
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |