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
| HAGAVANE UTTARESHWAR SHIVHARI(Son) MH-18-002-129-001/118 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006855
| Credited |
07/10/2020
|
|
|
2
| HAGAVANE SHIVHARI BABAJI(Self) MH-18-002-129-001/118 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006855
| Credited |
07/10/2020
|
|
|
3
| VARBADE BANDU SURYABHAN(Son) MH-18-002-129-001/49 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006855
| Credited |
08/10/2020
|
|
|
4
| HAGAVANE SUNITA SHIVHARI(Wife) MH-18-002-129-001/118 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006855
| Credited |
07/10/2020
|
|
|
5
| CHAVAN YOGIRAJ BHAGAWAN(Son) MH-18-002-129-001/108 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006855
| Credited |
08/10/2020
|
|
|
6
| CHAVAN SANGITA YOGIRAJ(Daughter-in-Law) MH-18-002-129-001/108 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL006855
| Credited |
08/10/2020
|
|
|
7
| BANDU EKNATH CHAVAN(Self) MH-18-002-129-001/260 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | Georai | MAHB0RRBMGB |
1818002WL006855
| Credited |
08/10/2020
|
|
|
8
| CHAVAN PARMESHWAR SAHEBRAO(Son) MH-18-002-129-001/59 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL006855
| Credited |
08/10/2020
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |