अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 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
| JAISHRI JALINDAR CHAVAN(Wife) MH-18-002-222-001/831 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | UMAPUR | SBIN0006164 |
1818002WL031211
| Credited |
23/12/2022
|
|
|
2
| SUNITA MACHINDRA CHAVAN(Wife) MH-18-002-222-001/774 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL031211
| Credited |
23/12/2022
|
|
|
3
| JALINDAR SAHEBRAO CHAVAN(Self) MH-18-002-222-001/831 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL031211
| Credited |
23/12/2022
|
|
|
4
| SARIKA DNYANESHWAR GARUD(Daughter-in-Law) MH-18-002-222-001/503 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL031211
| Credited |
23/12/2022
|
|
|
5
| DNYANESHWAR PARMESHWAR GARUD(Son) MH-18-002-222-001/503 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL031211
| Credited |
23/12/2022
|
|
|
6
| SHIVKANYA YOGIRAJ GARUD(Daughter-in-Law) MH-18-002-222-001/503 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL031211
| Credited |
23/12/2022
|
|
|
7
| AJAY JALINDAR CHAVAN(Son) MH-18-002-222-001/831 | OTHER |
MATEGAON
|
P
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| MAHARASHTRA GRAMIN BANK | UMAPUR | MAHG0004521 |
1818002WL031211
| Credited |
23/12/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |