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
| MISAL SANTOSH MARUTI(Son) MH-18-002-134-001/91 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL026829
| Credited |
29/10/2022
|
|
|
2
| KRUSHNA NARAYAN GARJE(Self) MH-18-002-134-001/202 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL026829
| Credited |
29/10/2022
|
|
|
3
| MISAL MARUTI KISAN(Self) MH-18-002-134-001/91 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL026829
| Credited |
29/10/2022
|
|
|
4
| MISAL KUSUM MAROTI(Wife) MH-18-002-134-001/132 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL026829
| Credited |
29/10/2022
|
|
|
5
| PALVE PRIYANKA SAKHARAM(Wife) MH-18-002-134-001/96 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL026829
| Credited |
29/10/2022
|
|
|
6
| PALVE SAKHARAM HAUSRAO(Self) MH-18-002-134-001/96 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL026829
| Credited |
29/10/2022
|
|
|
7
| MONIKA SANTOSH MISAL(Self) MH-18-002-134-001/272 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL026829
| Credited |
29/10/2022
|
|
|
8
| MISAL VILAS MAROTI(Son) MH-18-002-134-001/132 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL026829
| Credited |
29/10/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |