अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चौधरी लक्ष्मण बलभिम(Self) MH-13-002-068-001/809146 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001009
| Credited |
30/04/2021
|
|
|
2
| जाधव सुधीर पांडुरंग(Self) MH-13-002-068-001/809175 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001009
| Credited |
30/04/2021
|
|
|
3
| गुंड शंकर दत्तू(Self) MH-13-002-068-001/809133 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL001009
| Credited |
30/04/2021
|
|
|
4
| पवार तानाजी लक्ष्मण(Self) MH-13-002-068-001/80997 | ST |
पिंपळगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL001009
| Credited |
11/05/2021
|
|
|
5
| पिसाळ अमोल सुभाष(Son) MH-13-002-068-001/80992 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL001009
| Credited |
30/04/2021
|
|
|
6
| जाधव परमेश्वर तात्याबा(Husband) MH-13-002-068-001/809117 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL001009
| Credited |
30/04/2021
|
|
|
7
| जाधव लतीका परमेश्वर(Self) MH-13-002-068-001/809117 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL001009
| Credited |
30/04/2021
|
|
|
8
| जाधव रूपाली विकास(Daughter-in-Law) MH-13-002-068-001/809117 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL001009
| Credited |
30/04/2021
|
|
|
9
| काळे गणेश शंकर(Son) MH-13-002-068-001/809105 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL001009
| Credited |
30/04/2021
|
|
|
10
| सुहास तानाजी काशीद(Son) MH-13-002-068-001/200 | OTHER |
पिंपळगाव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF MAHARASTRA | BARSHI | MAHB0000051 |
1813002WL001009
| Credited |
30/04/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |