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
| Sharda Shankar karade(Wife) MH-12-001-071-001/207 | OTHER |
TUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | SANGLI | IPOS0000001 |
1812001WL003184
|
|
|
|
|
2
| Udhav Nana Kapse(Self) MH-12-001-071-001/53 | OTHER |
TUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | SANGLI | IPOS0000001 |
1812001WL003184
|
|
|
|
|
3
| rahul ramchandra kedage(Self) MH-12-001-071-001/527 | OTHER |
TUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| DISTT.CENTRAL COOP.BANK | Sangli DCC Bank Ltd | 2 |
1812001WL003184
|
|
|
|
|
4
| Tukaram Janardan Kapase(Self) MH-12-001-071-001/348 | OTHER |
TUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| DISTT.CENTRAL COOP.BANK | Sangli DCC Bank Ltd | 2 |
1812001WL003184
|
|
|
|
|
5
| Bajarang Parasharam Karade(Self) MH-12-001-071-001/220 | OTHER |
TUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| DISTT.CENTRAL COOP.BANK | Sangli DCC Bank Ltd | 2 |
1812001WL003184
|
|
|
|
|
6
| Vaishali Bajarang Karade(Wife) MH-12-001-071-001/220 | OTHER |
TUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| DISTT.CENTRAL COOP.BANK | Sangli DCC Bank Ltd | 2 |
1812001WL003184
|
|
|
|
|
7
| Rajaram Dadu Birnale(Self) MH-12-001-071-001/273 | OTHER |
TUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| DISTT.CENTRAL COOP.BANK | Sangli DCC Bank Ltd | 2 |
1812001WL003184
|
|
|
|
|
8
| Vrushabh Rajaram Birnale(Son) MH-12-001-071-001/273 | OTHER |
TUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| DISTT.CENTRAL COOP.BANK | Sangli DCC Bank Ltd | 2 |
1812001WL003184
|
|
|
|
|
9
| Amruta Rajaram Kapase(Sister) MH-12-001-071-001/315 | OTHER |
TUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | KASBE DIGRAJ | UBIN0537802 |
1812001WL003184
|
|
|
|
|
10
| Satish Rangrao Mohite(Self) MH-12-001-071-001/52 | OTHER |
TUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | KASBE DIGRAJ | UBIN0537802 |
1812001WL003184
|
|
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |