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
| जाधव संभाजी प्रकाश(Son) MH-13-002-036-001/96 | OTHER |
घाणेगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL027403
| Credited |
29/03/2022
|
|
|
2
| जाधव कविता संभाजी(Daughter-in-Law) MH-13-002-036-001/96 | OTHER |
घाणेगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| VIDHARBHA KSHETRIYA GRAMIN BANK | Vairag | BKID0WAINGB |
1813002WL027403
| Credited |
30/03/2022
|
|
|
3
| जाधव प्रकाश दशरथ(Self) MH-13-002-036-001/96 | OTHER |
घाणेगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | VAIRAG | CBIN0281018 |
1813002WL027403
| Credited |
29/03/2022
|
|
|
4
| जाधव शाहूबाई प्रकाश(Wife) MH-13-002-036-001/96 | OTHER |
घाणेगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | VAIRAG | CBIN0281018 |
1813002WL027403
| Credited |
29/03/2022
|
|
|
5
| जाधव महादेव प्रकाश(Son) MH-13-002-036-001/96 | OTHER |
घाणेगाव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | VAIRAG | CBIN0281018 |
1813002WL027403
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |