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
| मांजरे विश्वंभर यशवंत(Self) MH-13-002-053-001/300 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
2
| मांजरे मंगल विश्वंभर(Wife) MH-13-002-053-001/300 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
3
| मांजरे प्रभाकर अभिमन्यू(Son) MH-13-002-053-001/267 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
4
| मांजरे रघूनाथ यशवंत(Self) MH-13-002-053-001/292 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
5
| मांजरे अमोल रघूनाथ(Son) MH-13-002-053-001/292 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
6
| मारकड संतोष रघुनाथ(Son) MH-13-002-053-001/309 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
7
| मारकड रेणूका संतोष(Daughter-in-Law) MH-13-002-053-001/309 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
8
| मांजरे अविनाश भारत(Self) MH-13-002-053-001/320 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
9
| मांजरे राणी अविनाश(Wife) MH-13-002-053-001/320 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
10
| मांजरे विठृठल आंबादास(Self) MH-13-002-053-001/386 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
11
| मांजरे राजश्री विठृठल(Wife) MH-13-002-053-001/386 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
12
| मांजरे संतोष शहाजी(Self) MH-13-002-053-001/296 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
13
| मांजरे शोभा संतोष(Wife) MH-13-002-053-001/296 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
14
| मारकड रघुनाथ लिंबा(Self) MH-13-002-053-001/309 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL002757
| Credited |
06/07/2020
|
|
|
15
| मारकड सुमन रघुनाथ(Wife) MH-13-002-053-001/309 | OTHER |
देगाव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL002757
| Credited |
16/07/2020
|
|
|
| दररोजची हजेरी | 15 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |