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
| माळी रघुनाथ हनुमंत(Self) MH-13-002-021-001/103 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 369.5 |
2217
|
0
|
0
|
2217
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
2
| अंबुरे आण्णा भाऊ(Self) MH-13-002-021-001/14 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 369.5 |
2217
|
0
|
0
|
2217
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
3
| अंबुरे महादेव आण्णा(Son) MH-13-002-021-001/14 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 369.5 |
2217
|
0
|
0
|
2217
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
4
| अंबुरे रंजना महादेव(Daughter-in-Law) MH-13-002-021-001/14 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 367.5 |
2205
|
0
|
0
|
2205
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
5
| माळी दिगंबर भागवत(Self) MH-13-002-021-001/55 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 369.5 |
2217
|
0
|
0
|
2217
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
6
| माळी सविता दिगंबर(Wife) MH-13-002-021-001/55 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 367.5 |
2205
|
0
|
0
|
2205
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
7
| संगीता तुकाराम माळी(Wife) MH-13-002-021-001/253 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 367.5 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | TULJAPUR | SBIN0020048 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
8
| अंबुरे शारदाआण्णा(Wife) MH-13-002-021-001/14 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 367.5 |
2205
|
0
|
0
|
2205
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
9
| भैरू महादेव चव्हाण(Self) MH-13-002-021-001/219 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 369.5 |
2217
|
0
|
0
|
2217
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
10
| माळी सुचिता रघुनाथ(Wife) MH-13-002-021-001/103 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 367.5 |
2205
|
0
|
0
|
2205
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
11
| तुकाराम ज्ञानदेव माळी(Self) MH-13-002-021-001/253 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 369.5 |
2217
|
0
|
0
|
2217
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
12
| स्वाती भैरू चव्हाण(Wife) MH-13-002-021-001/219 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 367.5 |
2205
|
0
|
0
|
2205
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
13
| अमोल भारत माळी(Self) MH-13-002-021-001/182 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 369.5 |
2217
|
0
|
0
|
2217
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
14
| राधा अमोल माळी(Wife) MH-13-002-021-001/182 | OTHER |
कासारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 367.5 |
2205
|
0
|
0
|
2205
| BANK OF MAHARASTRA | GAUDGAON | MAHB0000825 |
1813002WL023275
| Credited |
11/02/2022
|
|
|
| दररोजची हजेरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |