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
| PALVE SUDHAKAR HAUSRAO(Brother) MH-18-002-134-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL010074
| Credited |
28/06/2023
|
|
|
2
| DNYANESHWAR LAHU KHADE(Self) MH-18-002-134-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL010074
| Credited |
28/06/2023
|
|
|
3
| GANGUBAI LAHU KHADE(Self) MH-18-002-134-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL010074
| Credited |
28/06/2023
|
|
|
4
| MISAL SANTOSH MARUTI(Son) MH-18-002-134-001/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL010074
| Credited |
28/06/2023
|
|
|
5
| MISAL MARUTI KISAN(Self) MH-18-002-134-001/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL010074
| Credited |
28/06/2023
|
|
|
6
| DATTATRAY SHRIRAM KSHIRSAGAR(Self) MH-18-002-134-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL010074
| Credited |
28/06/2023
|
|
|
7
| PALVE SAKHARAM HAUSRAO(Self) MH-18-002-134-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL010074
| Credited |
28/06/2023
|
|
|
8
| SHAMBHESHWAR LAHU KHADE(Brother) MH-18-002-134-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL010074
| Credited |
28/06/2023
|
|
|
9
| DADASAHEB SAKHARAM NAGARE(Self) MH-18-002-134-001/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL010074
| Credited |
28/06/2023
|
|
|
10
| RANGUBAI DADASAHEB NAGARE(Wife) MH-18-002-134-001/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL010074
| Credited |
28/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |