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
| NAGRE RAMESH RANJIT(Son) MH-18-002-303-001/163 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004885
| Credited |
02/06/2022
|
|
|
2
| DONGARE RAVITA SAKHARAM(Daughter-in-Law) MH-18-002-134-001/92 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004885
| Credited |
02/06/2022
|
|
|
3
| DONGARE KUSUMABAI TUKARAM(Daughter-in-Law) MH-18-002-134-001/92 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004885
| Credited |
02/06/2022
|
|
|
4
| DONGARE TUKARAM VISHAWANATH(Son) MH-18-002-134-001/92 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004885
| Credited |
02/06/2022
|
|
|
5
| DONGARE RADHABAI VISHAWANATH(Self) MH-18-002-134-001/92 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004885
| Credited |
02/06/2022
|
|
|
6
| DONGARE SAKHARAM VISHAWANATH(Son) MH-18-002-134-001/92 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004885
| Credited |
02/06/2022
|
|
|
7
| NAGRE RANJIT LAXMAN(Self) MH-18-002-303-001/163 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL0013139
| Credited |
22/05/2024
|
|
|
8
| DONGARE GOVIND VAMAN(Brother) MH-18-002-134-001/99 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004885
| Credited |
02/06/2022
|
|
|
9
| DONGARE MUKTA GOVIND MH-18-002-134-001/99 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004885
| Credited |
02/06/2022
|
|
|
10
| NAGRE AASHABAI RANJIT(Wife) MH-18-002-303-001/163 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL004885
| Credited |
02/06/2022
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |