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
| बाळासाहेब राजाराम गायकवाड(Self) MH-13-002-063-001/183 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008981
| Credited |
11/03/2021
|
|
|
2
| सविता बाळासाहेब गायकवाड(Wife) MH-13-002-063-001/183 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008981
| Credited |
11/03/2021
|
|
|
3
| रावसाहेब सुखदेव सांगुळे(Self) MH-13-002-063-001/204-A | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008981
| Credited |
11/03/2021
|
|
|
4
| गायकवाड छाया परमेश्वर(Self) MH-13-002-063-001/94 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008981
| Credited |
12/03/2021
|
|
|
5
| गायकवाड महावीर परमेश्वर(Son) MH-13-002-063-001/94 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008981
| Credited |
11/03/2021
|
|
|
6
| दिपाली राजेंद्र सांगुळे(Self) MH-13-002-063-001/252 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008981
| Credited |
11/03/2021
|
|
|
7
| दिलावर सुरजखॉं पठाण(Self) MH-13-002-063-001/200 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008981
| Credited |
12/03/2021
|
|
|
8
| अंजुम दिलावर पठाण(Wife) MH-13-002-063-001/200 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008981
| Credited |
12/03/2021
|
|
|
9
| विलास धोंडीबा सांगुळे(Self) MH-13-002-063-001/147 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008981
| Credited |
05/01/2021
|
|
|
10
| सिता लास सांगुळे(Wife) MH-13-002-063-001/147 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL008981
| Credited |
05/01/2021
|
|
|
11
| संजय अर्जुन गायकवाड(Self) MH-13-002-063-001/162 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL008981
| Credited |
11/03/2021
|
|
|
12
| कल्पना संजय गायकवाड(Wife) MH-13-002-063-001/162 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL008981
| Credited |
11/03/2021
|
|
|
13
| गायकवाड नंदकुमार परमेश्वर(Son) MH-13-002-063-001/94 | OTHER |
पाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL008981
| Credited |
12/03/2021
|
|
|
| दररोजची हजेरी | 13 | 13 | 13 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |