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
| MOHAN SUNDARRAO LANDE(Self) MH-18-002-129-001/808 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL039895
| Credited |
06/10/2023
|
|
|
2
| VARBADE TRIMBAK LAXMAN(Self) MH-18-002-129-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
3
| DATTATRAY MOHAN LANDE(Son) MH-18-002-129-001/808 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL039895
| Credited |
06/10/2023
|
|
|
4
| CHAVAN GANGADHAR PRABHU(Self) MH-18-002-129-001/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
5
| PATHAN NIYAMATKHA SHRIFKHA(Self) MH-18-002-129-001/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
6
| PATHAN RIJVANBI RAFIKJA(Wife) MH-18-002-129-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
7
| PATHAN SAIFULKHA HUJURKHA(Self) MH-18-002-129-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
8
| PATHAN KAUSAR AMBIRKHA(Self) MH-18-002-129-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
9
| PATHAN RAFIKKHA HUJURKHA(Self) MH-18-002-129-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
10
| UNVANE ASARAM RAMAN(Self) MH-18-002-129-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL039895
| Credited |
10/11/2023
|
|
|
| दररोजची हजेरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |