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
| Rahul vaijanath(Son) MH-17-008-062-001/371 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL008360
| Credited |
04/07/2023
|
|
|
2
| Nagorao Babarao kubde(Self) MH-17-008-062-001/394 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL008360
| Credited |
11/07/2023
|
|
|
3
| निळकंठ केरबा नावकीकट(Self) MH-17-008-062-001/145 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL008360
| Credited |
11/07/2023
|
|
|
4
| विमलाबाई निळकंठ(Wife) MH-17-008-062-001/145 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL008360
| Credited |
11/07/2023
|
|
|
5
| Vaijnath shankar Dhulsete(Self) MH-17-008-062-001/371 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL008360
| Credited |
04/07/2023
|
|
|
6
| sunita vaijnath dulshete(Wife) MH-17-008-062-001/371 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL008360
| Credited |
04/07/2023
|
|
|
7
| vandnabai Nagorao kubde(Wife) MH-17-008-062-001/394 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL008360
| Credited |
11/07/2023
|
|
|
8
| शिवनंदाबाई सखाराम(Wife) MH-17-008-062-001/139 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL008360
| Credited |
11/07/2023
|
|
|
9
| Manmath Sakharam Shirale(Self) MH-17-008-062-001/1421 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL008360
| Credited |
11/07/2023
|
|
|
10
| Parwati Rahul Dhulsete(Daughter-in-Law) MH-17-008-062-001/371 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL008360
| Credited |
04/07/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |