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
| Prakash Dhondiba Subhedar(Self) MH-13-001-030-001/468 | OTHER |
वडाळा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | NANNAJ | SBIN0002165 |
1813001WL005323
| Credited |
01/07/2021
|
|
|
2
| जिजाबाई कालीदास जाधव(Wife) MH-13-001-030-001/800128 | OTHER |
वडाळा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | WADALA, SOLAPUR, MAHARASHTRA | BARB0WADSHO |
1813001WL005323
| Credited |
01/07/2021
|
|
|
3
| Navanath Machhindra Subhedar(Self) MH-13-001-030-001/465 | OTHER |
वडाळा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | WADALA, SOLAPUR, MAHARASHTRA | BARB0WADSHO |
1813001WL005323
| Credited |
01/07/2021
|
|
|
4
| Aniket Arjun Mane(Self) MH-13-001-030-001/466 | OTHER |
वडाळा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | WADALA, SOLAPUR, MAHARASHTRA | BARB0WADSHO |
1813001WL005323
| Credited |
01/07/2021
|
|
|
5
| Laxman Bhagawan Subhedar(Self) MH-13-001-030-001/467 | OTHER |
वडाळा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | WADALA, SOLAPUR, MAHARASHTRA | BARB0WADSHO |
1813001WL005323
| Credited |
01/07/2021
|
|
|
6
| Dinesh Narayan Subhedar MH-13-001-030-001/256 | OTHER |
वडाळा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | WADALA, SOLAPUR, MAHARASHTRA | BARB0WADSHO |
1813001WL005323
| Credited |
01/07/2021
|
|
|
7
| Kalidas Narayan Jadav(Self) MH-13-001-030-001/264-B | OTHER |
वडाळा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | WADALA, SOLAPUR, MAHARASHTRA | BARB0WADSHO |
1813001WL005323
| Credited |
01/07/2021
|
|
|
8
| Chandrahar Namdev Jadhav(Self) MH-13-001-030-001/460 | OTHER |
वडाळा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | WADALA, SOLAPUR, MAHARASHTRA | BARB0WADSHO |
1813001WL005323
| Credited |
01/07/2021
|
|
|
9
| Savita Chandrahar Jadhav(Wife) MH-13-001-030-001/460 | OTHER |
वडाळा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | WADALA, SOLAPUR, MAHARASHTRA | BARB0WADSHO |
1813001WL005323
| Credited |
01/07/2021
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 3 | 0 | 0 | | | | | | | | | | | | | | |