अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KRUSHNA NARAYAN GARJE(Self) MH-18-002-134-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL009347
| Credited |
28/06/2023
|
|
|
2
| MISAL KUSUM MAROTI(Wife) MH-18-002-134-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL009347
| Credited |
28/06/2023
|
|
|
3
| MONIKA SANTOSH MISAL(Self) MH-18-002-134-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL009347
| Credited |
28/06/2023
|
|
|
4
| VAIBHAV PRAKASH MISAL(Self) MH-18-002-134-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL009347
| Credited |
28/06/2023
|
|
|
5
| AMBADAS VISHNU DONGRE(Self) MH-18-002-134-001/432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL009347
| Credited |
28/06/2023
|
|
|
6
| SANTOSH MITTHU DONGRE(Son) MH-18-002-134-001/432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL009347
| Credited |
28/06/2023
|
|
|
7
| GANESH BHAUSAHEB CHAVAN(Self) MH-18-002-134-001/433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL009347
| Credited |
28/06/2023
|
|
|
8
| PANDURANG PANDHARINATH MISAL(Self) MH-18-002-134-001/436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL009347
| Credited |
28/06/2023
|
|
|
9
| AJINATH MADHUKAR BANGAR(Self) MH-18-002-134-001/438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL009347
| Credited |
28/06/2023
|
|
|
10
| BEBI AJINATH BANGAR(Wife) MH-18-002-134-001/438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KOLGAON | MAHG0004523 |
1818002WL009347
| Credited |
28/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |