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
| Hanamantrao Revanappa Dongare(Self) MH-13-003-053-001/56 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813003WL010232
| Credited |
11/11/2023
|
|
|
2
| Laxman Gangappa Koli(Self) MH-13-003-053-001/57 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813003WL010232
| Credited |
11/11/2023
|
|
|
3
| Sachin Shivaningappa Kalasagonda(Self) MH-13-003-053-001/58 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813003WL010232
| Credited |
11/11/2023
|
|
|
4
| बसवराज कलप्पा बडदाळे(Brother) MH-13-003-053-001/809022 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIA POST PAYMENTS BANK | SOLAPUR | IPOS0000001 |
1813003WL010232
| Credited |
11/11/2023
|
|
|
5
| Kedar Naganna Patil(Self) MH-13-003-053-001/51 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL010232
| Credited |
11/11/2023
|
|
|
6
| मडेप्पा विठोबा बिराजदार(Self) MH-13-003-053-001/809012 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL010232
| Credited |
12/11/2023
|
|
|
7
| ललिता मडेप्पा बिराजदार(Wife) MH-13-003-053-001/809012 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL010232
| Credited |
11/11/2023
|
|
|
8
| Saroja Kedar Patil(Wife) MH-13-003-053-001/51 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL010232
| Credited |
12/11/2023
|
|
|
9
| Santosh Shankar Aiwale(Self) MH-13-003-053-001/52 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL010232
| Credited |
12/11/2023
|
|
|
10
| लक्ष्मण शरणप्पा सुतार(Son) MH-13-003-053-001/809065 | OTHER |
भोसगे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL010232
| Credited |
12/11/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |