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
| सिध्दु शिवप्पा पुजारी(Self) MH-13-003-035-001/809085 | OTHER |
मिरजगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL003862
| Credited |
01/07/2022
|
|
|
2
| दादप्पा सिध्दु पुजारी(Son) MH-13-003-035-001/809085 | OTHER |
मिरजगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL003862
| Credited |
01/07/2022
|
|
|
3
| महादेवी लक्ष्मण जमादार(Wife) MH-13-003-035-001/809178 | OTHER |
मिरजगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 257 |
1542
|
0
|
0
|
1542
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL003862
| Credited |
01/07/2022
|
|
|
4
| सुरेश भिमशा गवळी(Self) MH-13-003-035-001/809119 | OTHER |
मिरजगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| IDBI BANK | AKKALKOT | IBKL0001583 |
1813003WL003862
| Credited |
01/07/2022
|
|
|
5
| सिध्दु भिमशा गवळी(Self) MH-13-003-035-001/809120 | OTHER |
मिरजगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| IDBI BANK | AKKALKOT | IBKL0001583 |
1813003WL003862
| Credited |
01/07/2022
|
|
|
6
| अंबुबाई गोपीचंद लोंदे (Wife) MH-13-003-035-001/809182 | OTHER |
मिरजगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 257 |
1542
|
0
|
0
|
1542
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL003862
| Credited |
01/07/2022
|
|
|
7
| राम दशरथ कदम(Self) MH-13-003-035-001/809111 | OTHER |
मिरजगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL003862
| Credited |
01/07/2022
|
|
|
8
| लक्ष्मण सिध्दप्पा जमादार(Self) MH-13-003-035-001/809178 | OTHER |
मिरजगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL003862
| Credited |
01/07/2022
|
|
|
9
| महादेवी राम कदम(Wife) MH-13-003-035-001/809111 | OTHER |
मिरजगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 257 |
1542
|
0
|
0
|
1542
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL003862
| Credited |
01/07/2022
|
|
|
10
| प्रकाश मोहन लोंदे(Self) MH-13-003-035-001/809184 | OTHER |
मिरजगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 259 |
1554
|
0
|
0
|
1554
| BANK OF MAHARASTRA | MAJEREWADI | MAHB0001127 |
1813003WL003862
| Credited |
01/07/2022
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |