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
| RANJANA RAJENDRA KUMBHAR MH-20-035-030-001/4 | OTHER |
HANDRAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL011802
|
|
|
|
|
2
| RAJENDRA GOROBA KUMBHAR MH-20-035-030-001/4 | OTHER |
HANDRAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011802
|
|
|
|
|
3
| SANTOSH DHONDIRAM KUMBHAR MH-20-035-030-001/85 | OTHER |
HANDRAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011802
|
|
|
|
|
4
| DATTATRAY LIMBAJI HATARGE MH-20-035-030-001/17 | OTHER |
HANDRAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011802
|
|
|
|
|
5
| TANAJI SHIVAJI KUMBHAR MH-20-035-030-001/113 | OTHER |
HANDRAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011802
|
|
|
|
|
6
| JAYSHRI TANAJI KUMBHAR MH-20-035-030-001/113 | OTHER |
HANDRAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011802
|
|
|
|
|
| दररोजची हजेरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |