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
| Sahebrao Ambadas Jhade(Self) MH-18-002-129-001/848 | OTHER |
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| | | |
1818002WL041080
|
|
|
|
|
2
| UNVANE MAHADEV SAKHARAM(Self) MH-18-002-129-001/141 | SC |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
3
| BAVANE ANKUSH SHANKAR(Brother) MH-18-002-129-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
4
| UNVANE RAHIBAI MAHADEV(Wife) MH-18-002-129-001/141 | SC |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
5
| UNVANE GITA RAJENDRA(Daughter-in-Law) MH-18-002-129-001/143 | SC |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
6
| Rajebhau Baburao Bhise(Self) MH-18-002-129-001/849 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
7
| Pravin Bandu Unvane(Self) MH-18-002-129-001/847 | OTHER |
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL041080
|
|
|
|
|
8
| UNVANE RAJENDRA BABASAHEB(Son) MH-18-002-129-001/143 | SC |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
9
| Ram Ankush Unavane(Self) MH-18-002-129-001/846 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL041080
| Credited |
11/11/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |