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
| भड बापुसाहेब हरिचंद्र(Self) MH-13-002-034-001/255 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 359 |
2154
|
0
|
0
|
2154
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
2
| भड रंजना बापुसाहेब(Wife) MH-13-002-034-001/255 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
3
| दसवंत विक्रम हरिचंद्र(Self) MH-13-002-034-001/319 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 359 |
2154
|
0
|
0
|
2154
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
4
| दसवंत सिंधु विक्रम(Wife) MH-13-002-034-001/319 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
5
| मगर वंदना जोतीबा(Self) MH-13-002-034-001/322 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
6
| मगर नागनाथ जोतीबा(Son) MH-13-002-034-001/322 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 359 |
2154
|
0
|
0
|
2154
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
7
| भड मोहन दत्तु(Self) MH-13-002-034-001/64 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 359 |
2154
|
0
|
0
|
2154
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
8
| गुरव रामवंद्र विठ्ठल(Father) MH-13-002-034-001/84 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 359 |
2154
|
0
|
0
|
2154
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
9
| गुरव मंगल रामवंद्र(Mother) MH-13-002-034-001/84 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
10
| तांबोळी बाबु लालासाहेब(Self) MH-13-002-034-001/135 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 359 |
2154
|
0
|
0
|
2154
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
11
| काकडे बकुळा हणमंत(Self) MH-13-002-034-001/202 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 357 |
2142
|
0
|
0
|
2142
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
12
| गुरव राहुल रामवंद्र(Self) MH-13-002-034-001/84 | OTHER |
गौडगाव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 359 |
2154
|
0
|
0
|
2154
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL022437
| Credited |
29/01/2022
|
|
|
| दररोजची हजेरी | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |