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
| CHAVAN ALKA RAJENDRA(Daughter-in-Law) MH-18-002-129-001/86 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004177
| Credited |
27/05/2022
|
|
|
2
| BANDU SHESHWRAO HUMBE(Self) MH-18-002-129-001/253 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004177
| Credited |
27/05/2022
|
|
|
3
| SHIAKH USMAN ESAMU(Self) MH-18-002-129-001/241 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004177
| Credited |
27/05/2022
|
|
|
4
| SONTAKKE DATTA SHIVAJI(Self) MH-18-002-129-001/242 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004177
| Credited |
27/05/2022
|
|
|
5
| SONTAKKE MAHANANDA SHIVAJI(Mother) MH-18-002-129-001/242 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004177
| Credited |
27/05/2022
|
|
|
6
| SHIAKH SHAHNURBI USMAN(Wife) MH-18-002-129-001/241 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL004177
| Credited |
27/05/2022
|
|
|
7
| UNVANE KANTABAI BANDU(Self) MH-18-002-129-001/238 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004177
| Credited |
27/05/2022
|
|
|
8
| BALABHAU NAMDEV VARBADE(Son) MH-18-002-129-001/38 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004177
| Credited |
27/05/2022
|
|
|
9
| VARBADE SUREKHA SHIVAJI(Wife) MH-18-002-129-001/234 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004177
| Credited |
27/05/2022
|
|
|
10
| SHIVAJI LAHU VARBADE(Self) MH-18-002-129-001/255 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL004177
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |