अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| VARBADE LAHU DAGDUBA(Self) MH-18-002-129-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL009678
| Credited |
17/11/2022
|
|
|
2
| GORE BHIMRAO NIVRUTI(Brother) MH-18-002-129-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL009678
| Credited |
17/11/2022
|
|
|
3
| GORE ARJUN NIVRUTI(Self) MH-18-002-129-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL009678
| Credited |
17/11/2022
|
|
|
4
| PATHAN NAMDARKHA AAFSRKHA(Self) MH-18-002-129-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL009678
| Credited |
17/11/2022
|
|
|
5
| UNVANE SUNITA DNYANOBA(Self) MH-18-002-129-001/187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL009678
| Credited |
17/11/2022
|
|
|
6
| PATHAN KAUSAR AMBIRKHA(Self) MH-18-002-129-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL009678
| Credited |
17/11/2022
|
|
|
7
| KADAM SHIVAJI BABURAO(Self) MH-18-002-129-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL009678
| Credited |
17/11/2022
|
|
|
8
| ASHRAM KADUBA MITE(Self) MH-18-002-129-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL0029703
| Rejected |
27/05/2024
|
|
|
9
| YENUBAI ASHRAM MITE(Wife) MH-18-002-129-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL009678
| Credited |
17/11/2022
|
|
|
10
| VARBADE LAXMAN LAHU(Son) MH-18-002-129-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL009678
| Credited |
17/11/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |