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
| Yoginath Revansiddha Pujari(Self) MH-13-003-035-001/808004 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| SOUTH INDIAN BANK | BIBWEWADI | SIBL0000499 |
1813003WL006456
| Credited |
15/09/2023
|
|
|
2
| Rohini Mutappa Nimbal(Daughter) MH-13-003-035-001/8080030 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL006456
| Credited |
15/09/2023
|
|
|
3
| Somaling Bandeppa Nimbal(Self) MH-13-003-035-001/8080032 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL006456
| Credited |
15/09/2023
|
|
|
4
| INDABAI SOMNING NIMBAL MH-13-003-035-001/8080032 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL006456
| Credited |
15/09/2023
|
|
|
5
| Mutappa Bandappa Nimbal(Self) MH-13-003-035-001/8080030 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL006456
| Credited |
15/09/2023
|
|
|
6
| PARVATI BASAVRAJ NIMBAL MH-13-003-035-001/8080052 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | AKKALKOT | CBIN0284661 |
1813003WL006456
| Credited |
15/09/2023
|
|
|
7
| Yallappa Siddhappa Nimbal(Son) MH-13-003-035-001/8080038 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | AKALKOT | SBIN0000304 |
1813003WL006456
| Credited |
15/09/2023
|
|
|
8
| KASHIBAI BHIMASHA NIMBAL(Self) MH-13-003-035-001/8080034 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL006456
| Credited |
15/09/2023
|
|
|
9
| RAVIKANT MUTAPPA NIMBAL MH-13-003-035-001/8080030 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL006456
| Credited |
15/09/2023
|
|
|
10
| Ambadas Dhondiba Kadam(Self) MH-13-003-035-001/808003 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL006456
| Credited |
15/09/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |