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
| NIVRUTTI MAROTI CHAVAN(Self) MH-18-002-129-001/290 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL006833
| Credited |
16/06/2023
|
|
|
2
| RAJAKKHA HUJURKHA PATHAN(Self) MH-18-002-129-001/627 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL006833
| Credited |
16/06/2023
|
|
|
3
| BHIMABAI RAJABHAU CHAVAN(Self) MH-18-002-129-001/479 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | PADALSINGI | MAHG0004530 |
1818002WL006833
| Credited |
16/06/2023
|
|
|
4
| DHONDIBA LAKSHAMAN UNWANE(Self) MH-18-002-129-001/31 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006833
| Credited |
16/06/2023
|
|
|
5
| UNVANE SOJARBAI SUKHADEV(Self) MH-18-002-129-001/184 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006833
| Credited |
16/06/2023
|
|
|
6
| VARBADE PARMESHAWAR KASHINATH(Self) MH-18-002-129-001/247 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006833
| Credited |
16/06/2023
|
|
|
7
| PATHAN KAUSAR AMBIRKHA(Self) MH-18-002-129-001/175 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006833
| Credited |
16/06/2023
|
|
|
8
| PATHAN RAFIKKHA HUJURKHA(Self) MH-18-002-129-001/180 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006833
| Credited |
16/06/2023
|
|
|
9
| UNVANE ASARAM RAMAN(Self) MH-18-002-129-001/168 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006833
| Credited |
16/06/2023
|
|
|
10
| VIKASH KISAN UNAVNE(Self) MH-18-002-129-001/300 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006833
| Credited |
16/06/2023
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |