अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 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
| DONGARE RAVITA SAKHARAM(Daughter-in-Law) MH-18-002-134-001/92 | OTHER |
|
P
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
|
|
|
|
|
2
| DONGARE KUSUMABAI TUKARAM(Daughter-in-Law) MH-18-002-134-001/92 | OTHER |
|
P
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
|
|
|
|
|
3
| DONGARE TUKARAM VISHAWANATH(Son) MH-18-002-134-001/92 | OTHER |
|
P
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
|
|
|
|
|
4
| DONGARE SAKHARAM VISHAWANATH(Son) MH-18-002-134-001/92 | OTHER |
|
P
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
|
|
|
|
|
5
| VISHAL RADHAKISAN JADHAVAR(Self) MH-18-002-134-001/194 | OTHER |
|
P
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
6
| HARIBHAU BALAJI NAGARGOJE(Brother) MH-18-002-134-001/196 | OTHER |
|
P
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
7
| GAYABAI HARIBHAU NAGARGOJE(Sister) MH-18-002-134-001/196 | OTHER |
|
P
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
8
| DONGARE GOVIND VAMAN(Brother) MH-18-002-134-001/99 | OTHER |
|
P
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
9
| JADHAVR SHIVAJI BHAGWAN(Self) MH-18-002-134-001/81 | OTHER |
|
P
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
10
| JADHAVR SHEETAL SAMBHAJI(Sister) MH-18-002-134-001/81 | OTHER |
|
P
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL023337
| Credited |
07/04/2022
|
|
|
| दररोजची हजेरी | 10 | | | | | | | | | | | | | | |