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
| MAIND SARSWATI BHAULAL(Mother) MH-18-002-129-001/201 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
2
| CHAVAN SHRIRAM BABULAL(Self) MH-18-002-129-001/249 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
3
| CHAVAN DNYANDEV PRABHU(Self) MH-18-002-129-001/208 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
4
| CHAVAN SUBHASH RAMBHU(Self) MH-18-002-129-001/202 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
5
| CHAVAN DAMODHAR RAMBHAU(Self) MH-18-002-129-001/204 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
6
| MAIND GANESH BHAULAL(Self) MH-18-002-129-001/201 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
7
| CHAVAN DWARKADAS RAMBHAU(Self) MH-18-002-129-001/207 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL001540
| Credited |
30/05/2020
|
|
|
8
| CHAVAN SHANKAR DAMODHAR(Son) MH-18-002-129-001/204 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
9
| GORE BALASAHEB GANPAT(Self) MH-18-002-129-001/216 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
10
| SAWANT ANNASAHEB NARAYAN(Self) MH-18-002-129-001/229 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
11
| SAWANT RANJNA ANNASAHEB(Wife) MH-18-002-129-001/229 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
12
| CHAVAN LATABAI DWARKADAS(Wife) MH-18-002-129-001/207 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
13
| PAWAR MAHANANDA MAHADEV(Wife) MH-18-002-129-001/179 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | BEED | MAHG0004504 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
14
| CHAVAN PANDURANG SHIVAJI(Son) MH-18-002-129-001/227 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
15
| CHAVAN SHIVAJI KISANRAO(Self) MH-18-002-129-001/227 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
16
| CHAVAN RADHABAI SHIVAJI(Wife) MH-18-002-129-001/227 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL001540
| Credited |
30/05/2020
|
|
|
| दररोजची हजेरी | 16 | 16 | 0 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |