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
| INGOLE RUKHAMINIBAI SAKHARAM(Wife) MH-18-002-134-001/88 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL005012
| Credited |
02/06/2022
|
|
|
2
| BHAUSAHEB RAOSAHEB INGOLE(Self) MH-18-002-134-001/75 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL005012
| Credited |
02/06/2022
|
|
|
3
| WAGHMARE BABASAHEB KISAN(Self) MH-18-002-134-001/98 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL0013138
| Rejected |
27/05/2024
|
|
|
4
| WAGHMARE SINDHU BABASAHEB(Wife) MH-18-002-134-001/98 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL005012
| Credited |
02/06/2022
|
|
|
5
| AYODHYA ASHOK INGOLE(Wife) MH-18-002-134-001/73 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL005012
| Credited |
02/06/2022
|
|
|
6
| RAHIBAI VITTHAL INGOLE(Wife) MH-18-002-134-001/72 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL005012
| Credited |
02/06/2022
|
|
|
7
| INGOLE TUKARAM CHANDRBHAN(Brother) MH-18-002-134-001/88 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL005012
| Credited |
02/06/2022
|
|
|
8
| INGOLE RATANMALABAI TUKARAM(Sister) MH-18-002-134-001/88 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL005012
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |