अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| उघडे रामहारी कल्यांण(Self) MH-13-002-026-001/212 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL010728
| Credited |
26/08/2021
|
|
|
2
| उघडे आशाबाई रामहारी(Wife) MH-13-002-026-001/212 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL010728
| Credited |
26/08/2021
|
|
|
3
| थिटे सुभाष वैजिनाथ(Self) MH-13-002-026-001/378 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL010728
| Credited |
26/08/2021
|
|
|
4
| थिटे मालन सुभाष(Wife) MH-13-002-026-001/378 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL010728
| Credited |
26/08/2021
|
|
|
5
| किरण मोहन उघडे(Self) MH-13-002-026-001/422 | OTHER |
खामगाव
|
P
|
P
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL010728
| Credited |
26/08/2021
|
|
|
6
| थिटे रामदास सुभाष(Self) MH-13-002-026-001/405 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL010728
| Credited |
26/08/2021
|
|
|
7
| थिटे मोहिनी रामदास(Wife) MH-13-002-026-001/405 | OTHER |
खामगाव
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | BARSHI | SBIN0000325 |
1813002WL010728
| Credited |
26/08/2021
|
|
|
| दररोजची हजेरी | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |