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
| SAGAR LALASAHEB VIR PATIL MH-20-034-058-001/1365 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| BANK OF INDIA | KOREGAON PARK | BKID0000512 |
1820034WL001970
| Credited |
27/05/2022
|
|
|
2
| SHIVSHALA ASHOK MUTKULE MH-20-034-058-001/1069 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001970
| Credited |
27/05/2022
|
|
|
3
| MOHAN BAPURAO VIR MH-20-034-058-001/263 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001970
| Credited |
28/05/2022
|
|
|
4
| KAUSHALYA MOHAN VIR MH-20-034-058-001/263 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001970
| Credited |
28/05/2022
|
|
|
5
| LALASAHEB ABASAHEB VIR PATIL MH-20-034-058-001/1365 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001970
| Credited |
27/05/2022
|
|
|
6
| SUMAN ARUN MADKE(Wife) MH-20-034-058-001/1108 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001970
| Credited |
27/05/2022
|
|
|
7
| LAKHAN ARUN MADKE(Son) MH-20-034-058-001/1108 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001970
| Credited |
27/05/2022
|
|
|
8
| VAKRAM MOHAN VEER(Son) MH-20-034-058-001/263 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001970
| Credited |
27/05/2022
|
|
|
9
| ANIL ASHOK MUTKULE MH-20-034-058-001/1069 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001970
| Credited |
27/05/2022
|
|
|
10
| SUNITA LALASAHEB VIR PATIL MH-20-034-058-001/1365 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001970
| Credited |
27/05/2022
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |