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
| वैजनाथ सोनाषा कुंबडे(Self) MH-17-008-062-001/134 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL000779
| Credited |
27/05/2020
|
|
|
2
| GAJANAN VAIJNATH KUBADE(Father) MH-17-008-062-001/134 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL000779
| Credited |
27/05/2020
|
|
|
3
| Madhav Dhondiba Kubade(Self) MH-17-008-062-001/288 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL000779
| Credited |
27/05/2020
|
|
|
4
| NILKANTH SANBHAYA SWAMI(Self) MH-17-008-062-001/500 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL000779
| Credited |
27/05/2020
|
|
|
5
| Sangita Madhav Kubade(Wife) MH-17-008-062-001/288 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL000779
| Credited |
27/05/2020
|
|
|
6
| Manisha Manmath Shirale(Wife) MH-17-008-062-001/287 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL000779
| Credited |
27/05/2020
|
|
|
7
| सकूंललाबाई वैजनाथ(Wife) MH-17-008-062-001/134 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL000779
| Credited |
27/05/2020
|
|
|
8
| VINAYAK NILKANTH SWAMI(Son) MH-17-008-062-001/500 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL000779
| Credited |
27/05/2020
|
|
|
9
| Manmath Munjaji Shirale(Self) MH-17-008-062-001/287 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL006125
| Credited |
06/11/2020
|
|
|
10
| Basweshwar Vitthalbua Puri(Self) MH-17-008-062-001/579 | OTHER |
FULKALAS
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL000779
| Credited |
27/05/2020
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |