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
| MIRA SUDAM HAGVANE(Wife) MH-18-002-129-001/354 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012165
| Credited |
11/08/2022
|
|
|
2
| MANDA PARMATMA DHAYGUDE(Daughter-in-Law) MH-18-002-129-001/352 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012165
| Credited |
11/08/2022
|
|
|
3
| KACHARABAI RAJARAM HAGWANE(Mother) MH-18-002-129-001/354 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012165
| Credited |
11/08/2022
|
|
|
4
| BABASAHEB ABA VARBADE(Self) MH-18-002-129-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012165
| Credited |
11/08/2022
|
|
|
5
| NASIBABI ABIRKHA PATHAN(Self) MH-18-002-129-001/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012165
| Credited |
11/08/2022
|
|
|
6
| GORAKH MACHINDRA DHAYGUDE(Self) MH-18-002-129-001/353 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL012165
| Credited |
11/08/2022
|
|
|
7
| VIKASH KISAN UNAVNE(Self) MH-18-002-129-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL012165
| Credited |
11/08/2022
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |