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
| गायकवाड अलका दादासाहेब(Self) MH-13-002-063-001/116 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008411
| Credited |
28/12/2020
|
|
|
2
| गायकवाड प्रितम नामदेव(Brother) MH-13-002-063-001/116 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008411
| Credited |
28/12/2020
|
|
|
3
| गायकवाड विजयकुमार भरत(Self) MH-13-002-063-001/122 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008411
| Credited |
28/12/2020
|
|
|
4
| गायकवाड उषा विजयकुमार(Wife) MH-13-002-063-001/122 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008411
| Credited |
28/12/2020
|
|
|
5
| गायकवाड भरत विठठल(Self) MH-13-002-063-001/129 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008411
| Credited |
28/12/2020
|
|
|
6
| गायकवाड राजेंद्र शिवदास(Self) MH-13-002-063-001/16 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008411
| Credited |
28/12/2020
|
|
|
7
| गायकवाड अलका राजेंद्र(Wife) MH-13-002-063-001/16 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008411
| Credited |
28/12/2020
|
|
|
8
| कांदे तुकाराम माधव(Self) MH-13-002-063-001/113 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008411
| Credited |
28/12/2020
|
|
|
9
| कांदे शालन तुकाराम(Wife) MH-13-002-063-001/113 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008411
| Credited |
28/12/2020
|
|
|
10
| गायकवाड आशा देविदास(Wife) MH-13-002-063-001/65 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL008411
| Credited |
28/12/2020
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |