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
| सोमेश्वर शामराव किन्नाके(Son) MH-29-015-036-001/362 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| | | |
1829015WL018519
| Credited |
09/09/2021
|
|
|
2
| मायबाई सोमेश्वर किन्नाके(Daughter-in-Law) MH-29-015-036-001/362 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| | | |
1829015WL018519
| Credited |
09/09/2021
|
|
|
3
| सुंदरा महादेव कुमरे(Daughter-in-Law) MH-29-015-036-001/363 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| | | |
1829015WL018519
| Credited |
09/09/2021
|
|
|
4
| सेकू रामू धूर्वे(Self) MH-29-015-036-001/43 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | GADCHANDUR | 1481 |
1829015WL018519
| Credited |
09/09/2021
|
|
|
5
| महादेव सदाशिव कुमरे(Son) MH-29-015-036-001/363 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | GADCHANDUR | 1481 |
1829015WL018519
| Credited |
09/09/2021
|
|
|
6
| लक्ष्मिबाई सिताराम गेडाम MH-29-015-036-001/215 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 248 |
1240
|
0
|
0
|
1240
| DISTT.CENTRAL COOP.BANK | GADCHANDUR | 1481 |
1829015WL018519
| Credited |
09/09/2021
|
|
|
7
| YESHU RAMU DHURVE(Self) MH-29-015-036-001/313 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | GADCHANDUR | 1481 |
1829015WL018519
| Credited |
09/09/2021
|
|
|
8
| JALPATI BADU PENDOR(Self) MH-29-015-036-001/314 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | TEKAMANDAVA | 1715 |
1829015WL018519
| Credited |
09/09/2021
|
|
|
9
| सुरेश लिंगू मेश्राम(Self) MH-29-015-036-001/370 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL018519
| Credited |
09/09/2021
|
|
|
10
| संतोष लक्ष्मण तलांडे MH-29-015-036-001/148 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL018519
| Credited |
09/09/2021
|
|
|
11
| मंजूषा संतोष तलांडे MH-29-015-036-001/148 | ST |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL018519
| Credited |
09/09/2021
|
|
|
12
| जंगू मंगू उरवते(Self) MH-29-015-036-001/1020 | OTHER |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL018519
| Credited |
07/09/2021
|
|
|
13
| भाऊराव लक्ष्मन मडावी(Self) MH-29-015-036-001/1117 | OTHER |
चिखलि (बु)
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | GADCHANDUR | SBIN0006757 |
1829015WL018519
| Credited |
07/09/2021
|
|
|
| दररोजची हजेरी | 13 | 13 | 13 | 13 | 13 | 10 | 0 | | | | | | | | | | | | | | |