अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| GANESH BHAGWAT SURVASE(Self) MH-18-002-021-001/394 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL024380
| Credited |
13/09/2023
|
|
|
2
| JANABAI LIMBA WAVRE(Daughter-in-Law) MH-18-002-021-001/67 | OTHER |
ARDHA PIMPRI
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL024380
|
|
|
|
|
3
| SANTOSH SARJERAO GADE(Son) MH-18-002-021-001/251 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL024380
| Credited |
13/09/2023
|
|
|
4
| SWATI SANTOSH GADE(Daughter-in-Law) MH-18-002-021-001/251 | OTHER |
ARDHA PIMPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL0038072
| Credited |
25/04/2024
|
|
|
5
| BALU SUKHDEV HAPTE(Son) MH-18-002-021-001/160 | OTHER |
ARDHA PIMPRI
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | CHAKLAMBA | MAHG0004507 |
1818002WL024380
|
|
|
|
|
| दररोजची हजेरी | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |