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
| KHARAT SUNIL BHAGWAT(Son) MH-18-002-032-001/662 | OTHER |
BANGALI PIMPLA
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL050310
| Credited |
20/02/2024
|
|
|
2
| SINDHUBAI ABHIMAN NAVLE(Wife) MH-18-002-032-001/691 | OTHER |
BANGALI PIMPLA
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL050310
| Credited |
20/02/2024
|
|
|
3
| KHARAT SUDAMATI BHAGWAT(Wife) MH-18-002-032-001/662 | OTHER |
BANGALI PIMPLA
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL050310
| Credited |
20/02/2024
|
|
|
4
| ABHIMAN BHAGWAN NAVLE(Self) MH-18-002-032-001/691 | OTHER |
BANGALI PIMPLA
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL050310
| Credited |
20/02/2024
|
|
|
5
| KHARAT BHAGWAT VITTHAL(Self) MH-18-002-032-001/662 | OTHER |
BANGALI PIMPLA
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL050310
| Credited |
20/02/2024
|
|
|
6
| SUVARNA BHAUSAHEB NAVLE(Wife) MH-18-002-032-001/693 | OTHER |
BANGALI PIMPLA
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL050310
| Credited |
20/02/2024
|
|
|
7
| BHAUSAHEB VISHNU NAVLE(Self) MH-18-002-032-001/693 | OTHER |
BANGALI PIMPLA
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL050310
| Credited |
20/02/2024
|
|
|
8
| RAMKISAN BHANDAS NAVLE(Self) MH-18-002-032-001/251 | OTHER |
BANGALI PIMPLA
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL050310
| Credited |
20/02/2024
|
|
|
9
| KHARAT SONALI SUNIL(Daughter-in-Law) MH-18-002-032-001/662 | OTHER |
BANGALI PIMPLA
|
P
|
P
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TALWADA | MAHG0004542 |
1818002WL0065585
| Rejected |
27/05/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |