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
| ANSABAI CHANAPPA PATIL MH-13-003-053-001/1415239 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL011443
| Credited |
24/01/2024
|
|
|
2
| महादेव बसण्णा कांटे(Self) MH-13-003-053-001/809030 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813003WL011443
| Credited |
24/01/2024
|
|
|
3
| राणी शिवानंद पाटील(Wife) MH-13-003-053-001/1415191 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | AKKALKOT | CBIN0284661 |
1813003WL011443
| Credited |
24/01/2024
|
|
|
4
| SUNANDA BIRAPPA DHANAGAR(Wife) MH-13-003-053-001/1415175 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL011443
| Credited |
24/01/2024
|
|
|
5
| Bharati Vishwanath Sagar(Wife) MH-13-003-053-001/28 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL011443
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |