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
| पवार सुनिता किसन(Wife) MH-13-002-063-001/12 | OTHER |
पाथरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
29/11/2019
|
|
|
2
| ओहाळ सदाशिव बळीराम(Self) MH-13-002-063-001/125 | SC |
पाथरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
28/11/2019
|
|
|
3
| वनमाला गोरख कांबळे(Wife) MH-13-002-063-001/186 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
29/11/2019
|
|
|
4
| पवार चित्रकला दत्तात्रय(Self) MH-13-002-063-001/22 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
28/11/2019
|
|
|
5
| ओहाळ मधुकर बळीराम(Self) MH-13-002-063-001/52 | SC |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
27/11/2019
|
|
|
6
| गोरे सुरेखा मधुकर(Self) MH-13-002-063-001/8 | OTHER |
पाथरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
28/11/2019
|
|
|
7
| ईंगळे सुमन धनवंत(Self) MH-13-002-063-001/24 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
28/11/2019
|
|
|
8
| पवार भिवरा भालचंद्र(Wife) MH-13-002-063-001/101 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
28/11/2019
|
|
|
9
| वधिाते सुनिता श्रीराम(Wife) MH-13-002-063-001/19 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
29/11/2019
|
|
|
10
| रामचंद्र पंढरी गायकवाड(Self) MH-13-002-063-001/207 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
28/11/2019
|
|
|
11
| कमल रामचंद्र गायकवाड MH-13-002-063-001/207 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
28/11/2019
|
|
|
12
| गायकवाड बजरंग घनशाम(Self) MH-13-002-063-001/15 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
28/11/2019
|
|
|
13
| शामल बजीरंग गायकवाड(Wife) MH-13-002-063-001/15 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL010969
| Credited |
27/11/2019
|
|
|
14
| MACHINDRA UNNESHWAR KAMBLE(Self) MH-13-002-063-001/21 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL010969
| Credited |
29/11/2019
|
|
|
| दररोजची हजेरी | 13 | 14 | 12 | 12 | 12 | 12 | 5 | | | | | | | | | | | | | | |