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
| JADHAV KERABA RANUJI(Brother) MH-18-002-129-001/134 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL002510
| Credited |
16/06/2020
|
|
|
2
| LAKHULE SANTOSH MAROTI(Son) MH-18-002-129-001/103 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL002510
| Credited |
16/06/2020
|
|
|
3
| JADHAV ASHOK RANUJI(Self) MH-18-002-129-001/134 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL002510
| Credited |
16/06/2020
|
|
|
4
| DHAYGUDE PARMATMA GOVIND(Self) MH-18-002-129-001/165 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL002510
| Credited |
16/06/2020
|
|
|
5
| KASHID MACHINDRA RAMKISAN(Self) MH-18-002-129-001/119 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL002510
| Credited |
16/06/2020
|
|
|
6
| AUNDHAKAR GANESH DNYANOBA(Self) MH-18-002-129-001/135 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL002510
| Credited |
16/06/2020
|
|
|
7
| KASHID GORAKH RAMKISAN(Self) MH-18-002-129-001/110 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HIRAPUR | SBIN0020619 |
1818002WL002510
| Credited |
16/06/2020
|
|
|
8
| UNVANE SHARADA PARMESHWAR(Daughter-in-Law) MH-18-002-129-001/139 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | GEORAI | MAHG0004539 |
1818002WL002510
| Credited |
16/06/2020
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |