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
| PATHAN NIYAMATKHA SHRIFKHA(Self) MH-18-002-129-001/226 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL023399
| Credited |
07/04/2022
|
|
|
2
| PATHAN JUGANBI NIYAMATKHA(Wife) MH-18-002-129-001/226 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL023399
| Credited |
07/04/2022
|
|
|
3
| UNVANE RAMAN NAMDEV(Self) MH-18-002-129-001/231 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL023399
| Credited |
07/04/2022
|
|
|
4
| VARBADE JAYSHRI DWARKADAS(Wife) MH-18-002-129-001/214 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL023399
| Credited |
07/04/2022
|
|
|
5
| VARBADE DWARKADAS HARIBHAU(Self) MH-18-002-129-001/214 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL023399
| Credited |
07/04/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |