अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| LANDE PRABHAKAR ANTIKRAO(Self) MH-18-002-129-001/256 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012724
| Credited |
31/10/2019
|
|
|
2
| LANDE KALINDABAI PRABHAKAR(Wife) MH-18-002-129-001/256 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012724
| Credited |
31/10/2019
|
|
|
3
| VACHIST DADARAO LANDE(Self) MH-18-002-129-001/62 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012724
| Credited |
31/10/2019
|
|
|
4
| MISAL RAMESHWAR DAGADUBA(Self) MH-18-002-129-001/120 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012724
| Credited |
02/11/2019
|
|
|
5
| POKALE DWARKA BHASKAR(Wife) MH-18-002-129-001/122 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012724
| Credited |
02/11/2019
|
|
|
6
| BABITA VACHIST LANDE(Wife) MH-18-002-129-001/62 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL012724
| Credited |
31/10/2019
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |