| 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
| MANDORI KALYAN KACHULE(Wife)
MH-18-002-129-001/33 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 238 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL014256
| Rejected |
|
|
|
|
2
| KACHULE ASHA GORAKH(Wife)
MH-18-002-129-001/27 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 238 |
0
|
0
|
0
|
0
| BANK OF INDIA | ANANDWADI | BKID0000761 |
1818002WL014256
| Rejected |
|
|
|
|
3
| RAMNATH ANTIKRAO LANDE(Self)
MH-18-002-129-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012039
| Credited |
20/03/2021
|
|
|
|
4
| BALIRAM KADUBA MITE(Self)
MH-18-002-129-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012039
| Credited |
20/03/2021
|
|
|
|
5
| VIMALBAI BALIRAM MITE(Wife)
MH-18-002-129-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012039
| Credited |
20/03/2021
|
|
|
|
6
| KISKINDA RAMNATH LANDE(Wife)
MH-18-002-129-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012039
| Credited |
20/03/2021
|
|
|
|
7
| VRUNDAWANI AMBADAS KAHULE(Wife)
MH-18-002-129-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL014256
| Rejected |
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |