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
| rajshri aamsiddha Nimbal(Daughter) MH-13-003-035-001/809142 | OTHER |
मिरजगी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL007710
| Credited |
11/11/2023
|
|
|
2
| लायव्वा मलकारी निंबाळ(Wife) MH-13-003-035-001/809147 | OTHER |
मिरजगी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL007710
| Credited |
11/11/2023
|
|
|
3
| भागाबाई अंदप्पा निंबाळ(Wife) MH-13-003-035-001/809150 | OTHER |
मिरजगी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL007710
| Credited |
11/11/2023
|
|
|
4
| लक्ष्मण अंदप्पा निंबाळ(Son) MH-13-003-035-001/809150 | OTHER |
मिरजगी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL007710
| Credited |
10/11/2023
|
|
|
5
| Mallikarjun Somning Nimbal(Son) MH-13-003-035-001/809151 | OTHER |
मिरजगी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| IDBI BANK | AKKALKOT | IBKL0001583 |
1813003WL007710
| Credited |
10/11/2023
|
|
|
6
| मंगल बसु मैदर्गी(Wife) MH-13-003-035-001/809129 | OTHER |
मिरजगी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| IDBI BANK | AKKALKOT | IBKL0001583 |
1813003WL007710
| Credited |
10/11/2023
|
|
|
7
| सातप्पा विठठल निंबाळ(Self) MH-13-003-035-001/809152 | OTHER |
मिरजगी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| IDBI BANK | AKKALKOT | IBKL0001583 |
1813003WL007710
| Credited |
10/11/2023
|
|
|
8
| Shrishail Somning Nimbal(Son) MH-13-003-035-001/809151 | OTHER |
मिरजगी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | AKKALKOT | CBIN0284661 |
1813003WL0012463
| Credited |
01/02/2024
|
|
|
9
| Aamsiddha Yallpa Nimbal(Brother) MH-13-003-035-001/809147 | OTHER |
मिरजगी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL007710
| Credited |
11/11/2023
|
|
|
10
| खनव्वा सिध्दाराम निंबाळ(Wife) MH-13-003-035-001/809149 | OTHER |
मिरजगी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | AKKALKOT | MAHB0000111 |
1813003WL007710
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |