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
| KHARAT DHONDUBAI RAKHAMAJI(Self) MH-18-002-129-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL005838
| Credited |
29/09/2020
|
|
|
2
| KHARAT SHIDHARTH RAKHMAJI(Son) MH-18-002-129-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRALAL CHOWK BEED | SBIN0013531 |
1818002WL005838
| Credited |
29/09/2020
|
|
|
3
| BANDU ASHRUBA UNAVANE(Self) MH-18-002-129-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL005838
| Credited |
29/09/2020
|
|
|
4
| UNVANE RAHIBAI MAHADEV(Wife) MH-18-002-129-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL005838
| Credited |
29/09/2020
|
|
|
5
| ASHOK BAPURAO MITHE(Son) MH-18-002-129-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL005838
| Credited |
29/09/2020
|
|
|
6
| GORE SUVARNA ANKUSH(Wife) MH-18-002-129-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Jategaon | MAHB0RRBMGB |
1818002WL005838
| Credited |
28/09/2020
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |