अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KACHULE GORAKH AMBADAS(Self) MH-18-002-129-001/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL010704
| Credited |
16/03/2021
|
|
|
2
| GORE RAJABHAU RAGHUNATH(Self) MH-18-002-129-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL010704
| Credited |
12/03/2021
|
|
|
3
| KACHULE SITARAM SONAPA(Self) MH-18-002-129-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL010704
| Credited |
16/03/2021
|
|
|
4
| GORE KANTABAI RAJABHAU(Wife) MH-18-002-129-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL010704
| Credited |
05/02/2021
|
|
|
5
| GORE ARJUN NIVRUTI(Self) MH-18-002-129-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL010704
| Credited |
12/03/2021
|
|
|
6
| GORE KESHAV SHRIPATI(Self) MH-18-002-129-001/258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010704
| Credited |
05/02/2021
|
|
|
7
| GORE MANGAL KESHAV(Wife) MH-18-002-129-001/258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010704
| Credited |
05/02/2021
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |