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
| Kousalyabai Sidram Zakade(Wife) MH-20-035-037-002/214 | SC |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | UMARGA | BKID0000643 |
1820035WL013761
| Credited |
28/10/2021
|
|
|
2
| Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 | OTHER |
MULAJ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL013761
| Credited |
05/12/2021
|
|
|
3
| NAGABAI GOVIND NARVATE(Wife) MH-20-035-051-001/550 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL013761
| Credited |
05/12/2021
|
|
|
4
| MANGAL VISHWAMBHAR KUKURADE(Self) MH-20-035-051-001/545 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL013761
| Credited |
05/12/2021
|
|
|
5
| MALLIKARJUN MADHAV BIRAJDAR(Self) MH-20-035-051-001/540 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL013761
| Credited |
05/12/2021
|
|
|
6
| RAM MANIK KUKURDE(Self) MH-20-035-051-001/6700454 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL013761
| Credited |
05/12/2021
|
|
|
7
| GOVIND KHANDAPPA NARVATE(Son) MH-20-035-051-001/546 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL013761
| Credited |
05/12/2021
|
|
|
8
| BALIRAM DNYANESHWAR KUKURDE(Self) MH-20-035-051-001/563 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL013761
| Credited |
05/12/2021
|
|
|
9
| SHIDDHESHWAR VISHWAMBHAR KUKURDE(Self) MH-20-035-051-001/541 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL013761
| Credited |
05/12/2021
|
|
|
10
| BAI CHOKHOBA BHALE MH-20-035-037-002/39 | SC |
KADMAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL013761
| Credited |
28/10/2021
|
|
|
11
| BALIKA KONDIBA BEBALGE MH-20-035-037-002/139 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| MAHARASHTRA GRAMIN BANK | GUNJOTI | MAHB0RRBMGB |
1820035WL013761
| Credited |
05/12/2021
|
|
|
| दररोजची हजेरी | 11 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |