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
| Ashwini Basweshwar Kubade(Wife) MH-17-008-062-001/1149 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL002713
| Credited |
11/06/2023
|
|
|
2
| Ayodhya Govind Buchale(Self) MH-17-008-062-001/1035 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| IDFC BANK | BKK-Naman | IDFB0040101 |
1817008WL002713
| Credited |
11/06/2023
|
|
|
3
| Jyoti Ganesh Shirale(Self) MH-17-008-062-001/1043 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| IDFC BANK | BKK-Naman | IDFB0040101 |
1817008WL002713
| Credited |
11/06/2023
|
|
|
4
| Sunita Sadanand Puri(Wife) MH-17-008-062-001/1139 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL002713
| Credited |
10/06/2023
|
|
|
5
| Adarsh Dharmaji Kubade(Self) MH-17-008-062-001/1042 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL002713
| Credited |
10/06/2023
|
|
|
6
| Sadashiv Vitthalbua Puri(Self) MH-17-008-062-001/1139 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | TADKALAS | SBIN0012241 |
1817008WL002713
| Credited |
10/06/2023
|
|
|
7
| Basweshwar Nagorao Kubade(Self) MH-17-008-062-001/1149 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL002713
| Credited |
11/06/2023
|
|
|
8
| Tukaram Narayan Gavhale(Self) MH-17-008-062-001/1150 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL002713
| Credited |
11/06/2023
|
|
|
9
| Arjun govind Kalhale(Self) MH-17-008-062-001/1072 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL002713
| Credited |
11/06/2023
|
|
|
10
| Kalavanta Tukaram Gavhale(Wife) MH-17-008-062-001/1150 | OTHER |
FULKALAS
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | TADKALAS | MAHG0004245 |
1817008WL002713
| Credited |
11/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |