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
| रेवणसीध्द भिमशा पुजारी(Self) MH-13-003-002-001/809047 | OTHER |
आदेंवाडी बुद्रक
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL018674
|
|
|
|
|
2
| शिवशरण रेवणसीध्द पुजारी(Son) MH-13-003-002-001/809047 | OTHER |
आदेंवाडी बुद्रक
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | JEUR | BKID0000735 |
1813003WL018674
| Credited |
24/03/2023
|
|
|
3
| लक्ष्मीकात रेवणसीध्द पुजारी(Son) MH-13-003-002-001/809047 | OTHER |
आदेंवाडी बुद्रक
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL018674
|
|
|
|
|
4
| Shrishail Dhondappa Mahetre(Self) MH-13-003-040-001/173 | OTHER |
शावळ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL018674
|
|
|
|
|
5
| Pirappa Chandrakant Kumbhar(Self) MH-13-003-002-001/8090125 | OTHER |
आदेंवाडी बुद्रक
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| UNION BANK OF INDIA | AKKALKOT | UBIN0567817 |
1813003WL018674
| Credited |
24/03/2023
|
|
|
6
| Vijayalaxmi Pirappa Kumbhar(Wife) MH-13-003-002-001/8090125 | OTHER |
आदेंवाडी बुद्रक
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | AKKALKOT | UBIN0567817 |
1813003WL018674
|
|
|
|
|
| दररोजची हजेरी | 2 | 2 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |