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
| NAGRE SHINDHUBAI RAMESH(Daughter-in-Law) MH-18-002-303-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL010405
| Credited |
12/07/2021
|
|
|
2
| NAGRE RAMESH RANJIT(Son) MH-18-002-303-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL010405
| Credited |
12/07/2021
|
|
|
3
| HANUMAN HARIBHAU INGOLE(Self) MH-18-002-303-001/210 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL009441
| Credited |
02/01/2021
|
|
|
4
| KRUSHNA NARAYAN GARJE(Self) MH-18-002-134-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL009441
| Credited |
02/01/2021
|
|
|
5
| AABABHAU CHABURAO MISAL(Self) MH-18-002-134-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL009441
| Credited |
02/01/2021
|
|
|
6
| ANIL GOVARDHAN INGOLE(Self) MH-18-002-134-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL009441
| Credited |
02/01/2021
|
|
|
7
| RUKMIN ANIL INGOLE(Wife) MH-18-002-134-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL009441
| Credited |
02/01/2021
|
|
|
8
| NAGRE AASHABAI RANJIT(Wife) MH-18-002-303-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL009441
| Credited |
01/01/2021
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |