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
| SHAHAJI RAGUNATH CHITAMAN(Self) MH-13-011-087-001/241 | OTHER |
अकोल (खु)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813011WL004996
| Credited |
01/06/2024
|
|
|
2
| Uma Shahaji Chintaman(Wife) MH-13-011-087-001/241 | OTHER |
अकोल (खु)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813011WL004996
| Credited |
01/06/2024
|
|
|
3
| Dattatray Baban Raut(Self) MH-13-011-087-001/379 | OTHER |
अकोल (खु)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813011WL004996
| Credited |
01/06/2024
|
|
|
4
| Uma Dattatray Raut(Wife) MH-13-011-087-001/379 | OTHER |
अकोल (खु)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813011WL004996
| Credited |
01/06/2024
|
|
|
5
| VILAS KUNDLIK CHINTAMAN(Self) MH-13-011-087-001/253 | OTHER |
अकोल (खु)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | TEMBHURNI | BKID0000741 |
1813011WL004996
| Credited |
01/06/2024
|
|
|
6
| SUNIL DATTATRAY NAWALE(Self) MH-13-011-087-001/289 | OTHER |
अकोल (खु)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | TEMBHURNI | BKID0000741 |
1813011WL004996
| Credited |
01/06/2024
|
|
|
7
| VANITA SUNIL NAWALE(Wife) MH-13-011-087-001/289 | OTHER |
अकोल (खु)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | TEMBHURNI | BKID0000741 |
1813011WL004996
| Credited |
01/06/2024
|
|
|
8
| Ganesh Gorakh Chintaman(Self) MH-13-011-087-001/199 | OTHER |
अकोल (खु)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | TEMBHURNI | BKID0000741 |
1813011WL004996
| Credited |
01/06/2024
|
|
|
9
| Anita Chandrakant Chintaman(Wife) MH-13-011-087-001/196 | OTHER |
अकोल (खु)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | TEMBHURNI | BKID0000741 |
1813011WL004996
| Credited |
01/06/2024
|
|
|
10
| Vikram Vilas Chintaman(Self) MH-13-011-087-001/360 | OTHER |
अकोल (खु)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF MAHARASTRA | TEMBHURNI | MAHB0000201 |
1813011WL004996
| Credited |
01/06/2024
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |