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
| DHAYGUDE PARMATMA GOVIND(Self) MH-18-002-129-001/165 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL012740
| Credited |
24/03/2021
|
|
|
2
| DHAYGUDE LATABAI NANABHAU(Wife) MH-18-002-129-001/217 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL012740
| Credited |
24/03/2021
|
|
|
3
| DHAGUDE ASHOK NAVNATH(Son) MH-18-002-129-001/192 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL012740
| Credited |
18/03/2021
|
|
|
4
| DHAYGUDE KAVITA NAVNATH(Wife) MH-18-002-129-001/192 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL012740
| Credited |
18/03/2021
|
|
|
5
| DHAYGUDE KAILAS RAMA(Self) MH-18-002-129-001/198 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL012740
| Credited |
18/03/2021
|
|
|
6
| DHAYGUDE SUNANDA KAILAS(Wife) MH-18-002-129-001/198 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL012740
| Credited |
18/03/2021
|
|
|
7
| DHAGUDE NAVNATH RAMA(Self) MH-18-002-129-001/192 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL012740
| Credited |
18/03/2021
|
|
|
8
| DHAYGUDE USHA BARIKRAO(Wife) MH-18-002-129-001/220 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL012740
| Credited |
24/03/2021
|
|
|
| दररोजची हजेरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |