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
| ALTHAF NUR SHAIKH(Self) MH-20-034-058-001/1111 | OTHER |
MOHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL025000
| Credited |
12/03/2024
|
|
|
2
| DINESH MOHAN MADKE(Self) MH-20-034-058-001/530 | OTHER |
MOHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL025000
| Credited |
12/03/2024
|
|
|
3
| tai shahaji kale(Wife) MH-20-034-058-001/1043 | SC |
MOHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL025000
| Credited |
12/03/2024
|
|
|
4
| BHAMABAI BAPPA KALE(Wife) MH-20-034-058-001/1051 | OTHER |
MOHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL025000
| Credited |
12/03/2024
|
|
|
5
| SHAHAJI MAKHAL KALE(Self) MH-20-034-058-001/1057 | OTHER |
MOHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL025000
| Credited |
12/03/2024
|
|
|
6
| SUNITA BABAN KALE(Wife) MH-20-034-058-001/1026 | ST |
MOHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL025000
| Credited |
12/03/2024
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |