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
| DAGDU RAM BIRAJDAR(Self) MH-20-032-008-001/184 | OTHER |
CHINCHOLI (KATE)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MAKNI | MAHG0004414 |
1820032WL026612
| Credited |
04/05/2023
|
|
|
2
| SHOBHA DAGDU BIRAJDAR(Wife) MH-20-032-008-001/184 | OTHER |
CHINCHOLI (KATE)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MAKNI | MAHG0004414 |
1820032WL026612
| Credited |
04/05/2023
|
|
|
3
| RAMANAND DAGDU BIRAJDAR(Son) MH-20-032-008-001/184 | OTHER |
CHINCHOLI (KATE)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MAKNI | MAHG0004414 |
1820032WL026612
| Credited |
04/05/2023
|
|
|
4
| SHARAD HARIDAS KARDORE(Self) MH-20-032-008-001/216 | OTHER |
CHINCHOLI (KATE)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MAKNI | MAHG0004414 |
1820032WL026612
| Credited |
04/05/2023
|
|
|
5
| PRITI SHARAD KARDORE(Wife) MH-20-032-008-001/216 | OTHER |
CHINCHOLI (KATE)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MAKNI | MAHG0004414 |
1820032WL026612
| Credited |
04/05/2023
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |