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
| PATHAN MAKSUD JAMIRKHA(Wife) MH-18-002-129-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010992
| Credited |
06/07/2022
|
|
|
2
| CHAVAN GANGADHAR PRABHU(Self) MH-18-002-129-001/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010992
| Credited |
06/07/2022
|
|
|
3
| CHAVAN AMOL GANGADHAR(Son) MH-18-002-129-001/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010992
| Credited |
06/07/2022
|
|
|
4
| PATHAN SAIFULKHA HUJURKHA(Self) MH-18-002-129-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010992
| Credited |
06/07/2022
|
|
|
5
| MHADEO ANNA KADAM(Self) MH-18-002-129-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010992
| Credited |
06/07/2022
|
|
|
6
| PATHAN SAYRABI SAIFULKHA(Wife) MH-18-002-129-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010992
| Credited |
06/07/2022
|
|
|
7
| SAWANT ANNASAHEB NARAYAN(Self) MH-18-002-129-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010992
| Credited |
06/07/2022
|
|
|
8
| SAWANT RANJNA ANNASAHEB(Wife) MH-18-002-129-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010992
| Credited |
06/07/2022
|
|
|
9
| PATHAN JAMIRKHA MOTIKHA(Self) MH-18-002-129-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010992
| Credited |
06/07/2022
|
|
|
10
| UNVANE ASARAM RAMAN(Self) MH-18-002-129-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL010992
| Credited |
06/07/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |