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
| RUKMINBAI SANTOSH MUTALE(Self) MH-20-035-051-001/536 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | UMARGA | BKID0000643 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
2
| VACHALABAI PRABHAKAR KUKURDE(Wife) MH-20-035-051-001/6700241 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
3
| AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
4
| MALLIKARJUN MADHAV BIRAJDAR(Self) MH-20-035-051-001/540 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
5
| SARIKA BRAHAMANAND BIRAJDAR MH-20-035-051-001/14 | OTHER |
KUNHALI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 238 |
476
|
0
|
0
|
476
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
6
| VAISHALI BABRUVAN MUTALE(Wife) MH-20-035-051-001/537 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
7
| PRAYAGBAI DATTATRAY SALGARE MH-20-035-051-001/290 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
8
| MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL007381
| Credited |
24/08/2020
|
|
|
| दररोजची हजेरी | 7 | 0 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |