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
| भारत आप्पासाहेब पाटोळे(Self) MH-13-002-073-001/110 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL002595
| Credited |
30/06/2020
|
|
|
2
| सुनिता आप्पासाहेब पाटोळे (Wife) MH-13-002-073-001/110 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL002595
| Credited |
30/06/2020
|
|
|
3
| सगरे पोपट सिद्राम(Self) MH-13-002-073-001/34 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL002595
| Credited |
04/07/2020
|
|
|
4
| सगरे आशाबाई पोपट(Wife) MH-13-002-073-001/34 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL002595
| Credited |
30/06/2020
|
|
|
5
| राऊत अलका सोमनाथ(Wife) MH-13-002-073-001/51 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL002595
| Credited |
30/06/2020
|
|
|
6
| कल्याण भागवत पोकळे(Self) MH-13-002-073-001/67 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL002595
| Credited |
30/06/2020
|
|
|
7
| वर्षाराणी कल्याण पोकळे(Wife) MH-13-002-073-001/67 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | BARSI | BKID0000714 |
1813002WL002595
| Credited |
30/06/2020
|
|
|
8
| पोकळे भागवत पांडूरंग(Self) MH-13-002-073-001/52 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002595
| Credited |
04/07/2020
|
|
|
9
| राऊत सोमनाथ परशुराम(Self) MH-13-002-073-001/51 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL004136
| Credited |
24/08/2020
|
|
|
10
| अंबूबाई अभिमन्यू काञे (Wife) MH-13-002-073-001/68 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD | THE SOLAPUR DIST CENTRAL COOP BANK | 2866 |
1813002WL002595
| Credited |
04/07/2020
|
|
|
11
| अभिमन्यू बळीराम काञे(Self) MH-13-002-073-001/68 | OTHER |
बालेवाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL002595
| Credited |
30/06/2020
|
|
|
| दररोजची हजेरी | 11 | 11 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |