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
| गजानन भिवाजी जाधव(Self) MH-32-002-105-001/32 | SC |
वासरी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL025397
| Credited |
20/02/2018
|
|
|
2
| सविता गजानन जाधव(Wife) MH-32-002-105-001/32 | SC |
वासरी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL029833
|
|
|
|
|
3
| ज्ञानेश्वर महादा जाधव(Self) MH-32-002-105-001/93 | OTHER |
वासरी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL015212
| Credited |
22/10/2017
|
|
|
4
| सतीश ज्ञानेश्वर जाधव(Wife) MH-32-002-105-001/93 | OTHER |
वासरी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL015212
| Credited |
22/10/2017
|
|
|
5
| dipak bhivaji jadhav(Self) MH-32-002-105-001/411 | OTHER |
वासरी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL015212
| Credited |
22/10/2017
|
|
|
6
| savita dipak jadhav(Wife) MH-32-002-105-001/411 | OTHER |
वासरी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL015212
| Credited |
22/10/2017
|
|
|
7
| शारदा संतोष पांढरे(Wife) MH-32-002-105-001/206 | SC |
वासरी
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF MAHARASTRA | WASARI | MAHB0001036 |
1832002WL015212
| Credited |
22/10/2017
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |