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
| Akansha Deepak Sarate(Wife) MH-17-008-062-001/1078 | OTHER |
FULKALAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL034872
| Credited |
09/03/2024
|
|
|
2
| Vishwanath Shrirang Sarkale(Self) MH-17-008-062-001/1068 | OTHER |
FULKALAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL034872
| Credited |
09/03/2024
|
|
|
3
| बसवेश्वर शिवराम(Self) MH-17-008-062-001/143 | OTHER |
FULKALAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL034872
| Credited |
09/03/2024
|
|
|
4
| अनिता बसवेश्वर(Wife) MH-17-008-062-001/143 | OTHER |
FULKALAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL034872
| Credited |
09/03/2024
|
|
|
5
| डिंगाबर शिवाजी शेकश्पूरे(Self) MH-17-008-062-001/261 | OTHER |
FULKALAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL034872
| Credited |
09/03/2024
|
|
|
6
| Kalpana Vishwanath Sarkale(Wife) MH-17-008-062-001/1068 | OTHER |
FULKALAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL034872
| Credited |
09/03/2024
|
|
|
7
| Shivkanta Shivsambh Sarkale(Self) MH-17-008-062-001/1069 | OTHER |
FULKALAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL034872
| Credited |
09/03/2024
|
|
|
8
| Adarsh Dharmaji Kubade(Self) MH-17-008-062-001/1042 | OTHER |
FULKALAS
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL034872
| Credited |
09/03/2024
|
|
|
9
| Mukta Navnath Sarate(Self) MH-17-008-062-001/1420 | OTHER |
FULKALAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL034872
| Credited |
09/03/2024
|
|
|
10
| Pooja Nagnath Sarate(Self) MH-17-008-062-001/1439 | OTHER |
FULKALAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL034872
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |