अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 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
| HAGWANE BABASAHEB SANTARAM(Self) MH-18-002-129-001/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000428
| Credited |
05/05/2022
|
|
|
2
| VARBADE VASANT ASHRUBA(Self) MH-18-002-129-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000428
| Credited |
05/05/2022
|
|
|
3
| PANDURANG JIJA KADAM(Self) MH-18-002-129-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000428
| Credited |
05/05/2022
|
|
|
4
| MISAL SHARDA PANDURANG(Mother) MH-18-002-129-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL000428
| Credited |
05/05/2022
|
|
|
5
| VARBADE KUSHIVARTA LAHURAO(Self) MH-18-002-129-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000428
| Credited |
06/05/2022
|
|
|
6
| VARBADE DHONDABAI SIDHESHWAR(Wife) MH-18-002-129-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000428
| Credited |
06/05/2022
|
|
|
7
| HAGWANE TULASA BABASAHEB(Wife) MH-18-002-129-001/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000428
| Credited |
06/05/2022
|
|
|
8
| MISAL SANTOSH PANDURANG(Self) MH-18-002-129-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000428
| Credited |
06/05/2022
|
|
|
9
| MISAL SAVITA SANOTSH(Wife) MH-18-002-129-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000428
| Credited |
06/05/2022
|
|
|
10
| PATHAN ASHIAFKHA MUBARKHA(Self) MH-18-002-129-001/319 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL000428
|
|
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |