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
| PATHAN NAMDARKHA AAFSRKHA(Self) MH-18-002-129-001/183 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
2
| UNVANE RAMAN NAMDEV(Self) MH-18-002-129-001/231 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
3
| KADAM DEVRAO BABURAO(Self) MH-18-002-129-001/91 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
4
| HAGVANE RAMNATH SHANKAR(Self) MH-18-002-129-001/223 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
5
| MHADEO ANNA KADAM(Self) MH-18-002-129-001/16 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
6
| PATHAN RAHEMAN MANDUR(Self) MH-18-002-129-001/176 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
7
| ASHRAM KADUBA MITE(Self) MH-18-002-129-001/1 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
8
| UNVANE SUNITA DNYANOBA(Self) MH-18-002-129-001/187 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
9
| DHAYGUDE SANGITA MACHINDRA(Wife) MH-18-002-129-001/100 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
10
| DHAYGUDE KAILAS RAMA(Self) MH-18-002-129-001/198 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
11
| VARBADE PARMESHAWAR KASHINATH(Self) MH-18-002-129-001/247 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
12
| SOW.AUNKAR JANABAI(Wife) MH-18-002-129-001/23 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
13
| KADAM SONAHARI DEVRAO(Son) MH-18-002-129-001/91 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
14
| KADAM DAMODHAR DEVRAO(Son) MH-18-002-129-001/91 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
15
| DHAYGUDE SUNANDA KAILAS(Wife) MH-18-002-129-001/198 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
16
| HAGVANE BALU RAMNATH(Son) MH-18-002-129-001/223 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
17
| DHAYGUDE PUSHPA SOMNATH(Wife) MH-18-002-129-001/191 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
18
| YENUBAI ASHRAM MITE(Wife) MH-18-002-129-001/1 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
19
| VARBADE MANDA PARMESHAWAR(Wife) MH-18-002-129-001/247 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
20
| DHAYGUDE SOMNATH GOVINDRAO(Self) MH-18-002-129-001/191 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000629
| Credited |
15/05/2020
|
|
|
| दररोजची हजेरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |