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
| ANNA TRIMBAK GADE(Self) MH-20-034-058-001/932 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001065
| Credited |
30/05/2023
|
|
|
2
| BALAJI MACHINDRA MADAKE(Self) MH-20-034-058-001/954 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001065
| Credited |
30/05/2023
|
|
|
3
| BASWESHWAR PRABHULING ZORI(Self) MH-20-034-058-001/1162 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001065
| Credited |
30/05/2023
|
|
|
4
| TANAJI RAMBHAV MADAKE(Son) MH-20-034-058-001/606 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001065
| Credited |
30/05/2023
|
|
|
5
| ANANT HANUMANT MADAKE MH-20-034-058-001/610 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001065
| Credited |
30/05/2023
|
|
|
6
| DHULAPPA GANGADHAR ZORI MH-20-034-058-001/676 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001065
| Credited |
30/05/2023
|
|
|
7
| HANUMANT YEDABA MADAKE MH-20-034-058-001/761 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001065
| Credited |
30/05/2023
|
|
|
8
| SUJAY SURESH MADAKE(Son) MH-20-034-058-001/977 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001065
| Credited |
30/05/2023
|
|
|
9
| BALAJI RAMBHAV MADAKE MH-20-034-058-001/606 | OTHER |
MOHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL001065
| Credited |
30/05/2023
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |