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
| दादासो भाऊसो देसाई(Self) MH-12-001-032-001/1296 | OTHER |
KAVATEPIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Sangli DCC Bank Ltd | 2 |
1812001WL011549
| Credited |
09/12/2021
|
|
|
2
| Patil Mohan Bhagavan(Self) MH-12-001-032-001/351 | OTHER |
KAVATEPIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Sangli DCC Bank Ltd | 2 |
1812001WL011549
| Credited |
09/12/2021
|
|
|
3
| PANDURANG KRUSHNA PATIL(Self) MH-12-001-032-001/53 | OTHER |
KAVATEPIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Sangli DCC Bank Ltd | 2 |
1812001WL011549
| Credited |
09/12/2021
|
|
|
4
| AMOL PANDURANG PATIL(Son) MH-12-001-032-001/53 | OTHER |
KAVATEPIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | KAVATHE PIRAN | UBIN0919659 |
1812001WL015405
|
|
|
|
|
5
| Kuber Yashwant Desai(Self) MH-12-001-032-001/14 | OTHER |
KAVATEPIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| UNION BANK OF INDIA | KAVATHE PIRAN | UBIN0919659 |
1812001WL011549
| Credited |
09/12/2021
|
|
|
6
| AJIT PANDURANG PATIL(Son) MH-12-001-032-001/53 | OTHER |
KAVATEPIRAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| ICICI BANK | KAVATHE PIRAN (DIGRAJ EX.) | ICIC0006382 |
1812001WL011549
| Credited |
09/12/2021
|
|
|
| दररोजची हजेरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |