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
| लालाजी मारोती कुळमेथे MH-29-008-043-001/216659 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| DISTT.CENTRAL COOP.BANK | Mul | 497 |
1829008WL006832
| Credited |
26/05/2022
|
|
|
2
| सदाशिव नानाजी मडावी MH-29-008-043-001/216657 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006832
| Credited |
26/05/2022
|
|
|
3
| ANTAKALA DIPAK KULMETHE(Wife) MH-29-008-043-001/216658 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006832
| Credited |
26/05/2022
|
|
|
4
| रेखा रवींद्र केळझरकर MH-29-008-043-001/216673 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006832
| Credited |
26/05/2022
|
|
|
5
| गयाबाई सदाशिव मडावी MH-29-008-043-001/216657 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006832
| Credited |
26/05/2022
|
|
|
6
| PRATIBHA PARSHURAM KULMETHE(Wife) MH-29-008-043-001/216663 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006832
| Credited |
26/05/2022
|
|
|
7
| रवींद्र केळझरकर MH-29-008-043-001/216673 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| VIDHARBHA KSHETRIYA GRAMIN BANK | MUL | BKID0WAINGB |
1829008WL006832
| Credited |
26/05/2022
|
|
|
8
| DIPAK MAGRU KULMETHE(Son) MH-29-008-043-001/216658 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL006832
| Credited |
26/05/2022
|
|
|
9
| परशुराम मारोती कुळमेथे MH-29-008-043-001/216663 | OTHER |
KATWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF INDIA | MUL | BKID0009634 |
1829008WL006832
| Credited |
26/05/2022
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |