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
| SHAMAL SATISH MADAKE MH-20-034-058-001/759 | OTHER |
MOHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL023013
| Credited |
09/03/2024
|
|
|
2
| FULCHAND BABURAO MADAKE(Self) MH-20-034-058-001/1351 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL023013
| Credited |
09/03/2024
|
|
|
3
| MANGAL FULCHAND MADAKE(Wife) MH-20-034-058-001/1351 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL023013
| Credited |
09/03/2024
|
|
|
4
| LAKHAN ARUN MADKE(Son) MH-20-034-058-001/1108 | OTHER |
MOHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL023013
| Credited |
09/03/2024
|
|
|
5
| NANDA ANANTRAO VEER(Self) MH-20-034-058-001/1491 | OTHER |
MOHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL023013
| Credited |
09/03/2024
|
|
|
6
| Madhuri Shrikant Madake(Self) MH-20-034-058-001/1530 | OTHER |
MOHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL023013
| Credited |
09/03/2024
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |