अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 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
| UNVANE MAHADEV SAKHARAM(Self) MH-18-002-129-001/141 | SC |
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL013826
| Credited |
11/07/2023
|
|
|
2
| BAVANE ANKUSH SHANKAR(Brother) MH-18-002-129-001/54 | OTHER |
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL013826
| Credited |
11/07/2023
|
|
|
3
| UNVANE RAHIBAI MAHADEV(Wife) MH-18-002-129-001/141 | SC |
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL013826
| Credited |
10/07/2023
|
|
|
4
| UNVANE MIRA VISHNU(Wife) MH-18-002-129-001/143 | SC |
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | GEORAI | SBIN0020033 |
1818002WL013826
| Credited |
10/07/2023
|
|
|
5
| UNVANE GITA RAJENDRA(Daughter-in-Law) MH-18-002-129-001/143 | SC |
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL013826
| Credited |
11/07/2023
|
|
|
6
| UNVANE RAJENDRA BABASAHEB(Son) MH-18-002-129-001/143 | SC |
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL013826
| Credited |
10/07/2023
|
|
|
7
| UNVANE ANITA DWARKADAS(Daughter-in-Law) MH-18-002-129-001/141 | SC |
|
P
|
P
|
2
| 273 |
546
|
0
|
0
|
546
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL013826
| Credited |
10/07/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | | | | | | | | | | | | | | |