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
| BASWESHWAR PRABHULING ZORI(Self) MH-20-034-058-001/1162 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL009240
| Credited |
11/08/2022
|
|
|
2
| DATTATRAY KISAN JADHAV MH-20-034-058-001/609 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL009240
| Credited |
11/08/2022
|
|
|
3
| MEGHARAJ DATTATRAY JADHAV MH-20-034-058-001/609 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL009240
| Credited |
11/08/2022
|
|
|
4
| DEVDATTA MURLIDHAR MADAKE(Self) MH-20-034-058-001/963 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL009240
| Credited |
11/08/2022
|
|
|
5
| PRABHAVATEE DATTATRAY JADHAV MH-20-034-058-001/609 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL009240
| Credited |
11/08/2022
|
|
|
6
| CHHAYA BASWESHWAR ZORI(Wife) MH-20-034-058-001/1162 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL009240
| Credited |
11/08/2022
|
|
|
7
| SUMAN ARUN MADKE(Wife) MH-20-034-058-001/1108 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL0009837
| Credited |
08/10/2022
|
|
|
8
| LAKHAN ARUN MADKE(Son) MH-20-034-058-001/1108 | OTHER |
MOHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MOHA K | MAHG0004418 |
1820034WL0009837
| Credited |
08/10/2022
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |