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
| कोळी नाना संदीपान(Son) MH-13-002-053-001/11 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL018244
| Credited |
18/03/2023
|
|
|
2
| क्रांती राम मोरे(Wife) MH-13-002-053-001/97 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL018244
| Credited |
18/03/2023
|
|
|
3
| कोळी स्वाती नाना(Daughter-in-Law) MH-13-002-053-001/11 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL018244
| Credited |
18/03/2023
|
|
|
4
| कोळी रामा संदीपान(Self) MH-13-002-053-001/12 | ST |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL018244
| Credited |
18/03/2023
|
|
|
5
| कोळी बालिका रामा(Wife) MH-13-002-053-001/12 | ST |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL018244
| Credited |
18/03/2023
|
|
|
6
| माने भास्कर मोहन(Self) MH-13-002-053-001/280 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL018244
| Credited |
23/02/2023
|
|
|
7
| माने मनिषा भास्कर(Wife) MH-13-002-053-001/280 | OTHER |
देगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| UNION BANK OF INDIA | BARSHI | UBIN0537837 |
1813002WL018244
| Credited |
23/02/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |