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
| RAUT GANGASAGAR CHATRABHUJ(Daughter-in-Law) MH-18-002-014-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL008248
| Credited |
25/11/2020
|
|
|
2
| GAIKWAD RAOSAHEB AMBADAS(Self) MH-18-002-014-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GEORAI | SBIN0020033 |
1818002WL008248
| Credited |
25/11/2020
|
|
|
3
| GAIKWAD PARVATIBAI RAOSAHEB(Wife) MH-18-002-014-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Jategaon | MAHB0RRBMGB |
1818002WL008248
| Credited |
25/11/2020
|
|
|
4
| SHINDE ASHRUBA BABURAO(Self) MH-18-002-014-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL008248
| Credited |
25/11/2020
|
|
|
5
| UKANDE RAMBHAU YAMAJI(Self) MH-18-002-014-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | JATEGAON | MAHG0004518 |
1818002WL008248
| Credited |
25/11/2020
|
|
|
6
| RAUT VIJAYMALA MANIK(Wife) MH-18-002-014-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | JATEGAON | MAHG0004518 |
1818002WL008248
| Credited |
25/11/2020
|
|
|
7
| UKANDE MAHADEV RAMBHAU(Son) MH-18-002-014-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | JATEGAON | MAHG0004518 |
1818002WL008248
| Credited |
25/11/2020
|
|
|
8
| UKANDE KESHARBAI RAMBHAU(Wife) MH-18-002-014-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | JATEGAON | MAHG0004518 |
1818002WL008248
| Credited |
25/11/2020
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |