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
| Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 | OTHER |
MULAJ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
2
| SUMAN VITTHAL CHOPADE MH-20-035-051-001/162 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
3
| KASTURBAI PRATAP ZAKADE MH-20-035-051-001/178 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
12/03/2021
|
|
|
4
| KASHIBAI RANGRAO PANCHAL MH-20-035-051-001/254 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
5
| CHIMUKLA RAJU BHOSALE MH-20-035-051-001/146 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
6
| SUMAN VITTHAL WAGMODE MH-20-035-051-001/81 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
7
| KAUSHALYA TUKARAM ZAKADE MH-20-035-051-001/106 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
8
| PADMINBAI KERBA ZAKADE MH-20-035-051-001/211 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
9
| MAYA TANAJI ZAKADE(Granddaughter) MH-20-035-051-001/213 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
10
| SARIKA BRAHAMANAND BIRAJDAR MH-20-035-051-001/14 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
11
| Allimunbi Gulab Madaje(Self) MH-20-035-075-001/455-A | OTHER |
TRIKOLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
12
| UMABAI SANJAY THORAT MH-20-035-051-001/308 | SC |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL016085
| Credited |
11/03/2021
|
|
|
| दररोजची हजेरी | 12 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |