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
| CHAVAN SHRIRAM BABULAL(Self) MH-18-002-129-001/249 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL005943
| Credited |
02/06/2022
|
|
|
2
| CHAVAN DIPA SHRIRAM(Wife) MH-18-002-129-001/249 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL005943
| Credited |
02/06/2022
|
|
|
3
| VARBADE ASHABAI PRAKASH(Self) MH-18-002-129-001/230 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL005943
| Credited |
02/06/2022
|
|
|
4
| KISAN AMBADAS KAHULE(Self) MH-18-002-129-001/32 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL005943
| Credited |
02/06/2022
|
|
|
5
| CHAVAN RADHABAI SHIVAJI(Wife) MH-18-002-129-001/227 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL005943
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |