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
| गोपाळ मारोती भानगीर MH-29-015-033-001/1381 | SC |
भरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | TEKAMANDAVA | 1715 |
1829015WL043049
| Credited |
12/03/2024
|
|
|
2
| लक्ष्मीबाई रामराव हाके MH-29-015-033-001/1323 | OTHER |
भरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL043049
| Credited |
12/03/2024
|
|
|
3
| चंद्रकलाबाई रावसाहेब पोले MH-29-015-033-001/1383 | OTHER |
भरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL043049
| Credited |
12/03/2024
|
|
|
4
| अशोक गोपाळ धूळगुंडे(Self) MH-29-015-033-001/2432 | OTHER |
भरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL043049
| Credited |
12/03/2024
|
|
|
5
| माहादेव शामराव पोले MH-29-015-033-001/1312 | OTHER |
भरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL043049
| Credited |
12/03/2024
|
|
|
6
| आशाताई माधव पोले(Daughter-in-Law) MH-29-015-033-001/1312 | OTHER |
भरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL043049
| Credited |
12/03/2024
|
|
|
7
| गोविंद केशव काळे(Self) MH-29-015-033-001/2430 | OTHER |
भरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL043049
| Credited |
12/03/2024
|
|
|
8
| उमाबाई विठ्ठल माने(Wife) MH-29-015-033-001/2416 | OTHER |
भरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL043049
| Credited |
12/03/2024
|
|
|
9
| वर्षा अशोक धूळगुंडे(Wife) MH-29-015-033-001/2432 | OTHER |
भरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL043049
| Credited |
12/03/2024
|
|
|
10
| विठ्ठल नामदेव माने(Self) MH-29-015-033-001/2416 | OTHER |
भरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PATAN SAB | SBIN0009379 |
1829015WL043049
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |