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
| पाटील श्रीमंत साहेबराव(Self) MH-13-002-063-001/124 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002061
| Credited |
07/05/2024
|
|
|
2
| पाटील पदमीनी गिरीधर(Mother) MH-13-002-063-001/140 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002061
| Credited |
07/05/2024
|
|
|
3
| रावसाहेब सुखदेव सांगुळे(Self) MH-13-002-063-001/204-A | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002061
| Credited |
07/05/2024
|
|
|
4
| सुधिर बाळासाहेब गायकवाड(Self) MH-13-002-063-001/223 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002061
| Credited |
07/05/2024
|
|
|
5
| दिपाली रावसाहेब सांगुळे(Wife) MH-13-002-063-001/204-A | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002061
| Credited |
07/05/2024
|
|
|
6
| दिलावर सुरजखॉं पठाण(Self) MH-13-002-063-001/200 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002061
| Credited |
07/05/2024
|
|
|
7
| अंजुम दिलावर पठाण(Wife) MH-13-002-063-001/200 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002061
| Credited |
07/05/2024
|
|
|
8
| प्रियंका बालाजी पावले(Wife) MH-13-002-063-001/341 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL002061
| Credited |
07/05/2024
|
|
|
9
| पावले बापु तुकाराम(Self) MH-13-002-063-001/76 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002061
| Credited |
07/05/2024
|
|
|
10
| भाऊसाो सुखदेव सांगुळे(Self) MH-13-002-063-001/253 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 299 |
1794
|
0
|
0
|
1794
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL002061
| Credited |
07/05/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |