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
| गायकवाड लालासाहेब राजाराम(Self) MH-13-002-063-001/18 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL019914
| Credited |
24/03/2023
|
|
|
2
| गायकवाड जिजाबाई लालासाहेब(Wife) MH-13-002-063-001/18 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL019914
| Credited |
24/03/2023
|
|
|
3
| नाईकनवरे सत्वसिला बापुसाहेब(Wife) MH-13-002-063-001/5 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | CHARE | BKID0000739 |
1813002WL019914
| Credited |
24/03/2023
|
|
|
4
| निशीकांत धनवंत नाईकनवरे(Self) MH-13-002-063-001/189 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019914
| Credited |
24/03/2023
|
|
|
5
| संध्या निशीकांत नाईकनवरे(Wife) MH-13-002-063-001/189 | OTHER |
पाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Akkalkot | 1677 |
1813002WL019914
| Credited |
23/03/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 2 | 2 | 0 | | | | | | | | | | | | | | |