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
| पांडूरंग बिभिषण मिसाळ(Son) MH-13-002-053-001/439 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BARSI | CBIN0280648 |
1813002WL010082
| Credited |
12/03/2021
|
|
|
2
| यशवंत दशरथ माने(Self) MH-13-002-053-001/475 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL010082
| Credited |
12/03/2021
|
|
|
3
| मिनाक्षी यशवंत माने(Wife) MH-13-002-053-001/475 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL010082
| Credited |
12/03/2021
|
|
|
4
| माने विकास दशरथ(Self) MH-13-002-053-001/290 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL010082
| Credited |
12/03/2021
|
|
|
5
| माने शोभा विकास(Wife) MH-13-002-053-001/290 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL010082
| Credited |
12/03/2021
|
|
|
6
| मांजरे शिवाजी निवृत्ती(Self) MH-13-002-053-001/323 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL010082
| Credited |
12/03/2021
|
|
|
7
| मांजरे सुनिता शिवाजी(Wife) MH-13-002-053-001/323 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL010082
| Credited |
12/03/2021
|
|
|
8
| बिभिषण विठृठल मिसाळ(Self) MH-13-002-053-001/439 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL010082
| Credited |
12/03/2021
|
|
|
9
| लता बिभिषण मिसाळ(Wife) MH-13-002-053-001/439 | OTHER |
देगाव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL010082
| Credited |
12/03/2021
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |