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
| MANOJ BALASAHEB MORE(Self) MH-20-031-029-001/279 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| | | |
1820031WL001161
| Credited |
26/05/2020
|
|
|
2
| SOJAR GOKUL PAWAR(Mother) MH-20-031-029-001/178 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOOM | SBIN0011447 |
1820031WL001161
| Credited |
26/05/2020
|
|
|
3
| NAKUSH GOKUL PAWAR(Self) MH-20-031-029-001/178 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL001161
| Credited |
26/05/2020
|
|
|
4
| RAJUBAI BALASAHEB MORE(Self) MH-20-031-029-001/147 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL001161
| Credited |
26/05/2020
|
|
|
5
| RUKMIN MANOJ MORE(Wife) MH-20-031-029-001/279 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL001161
| Credited |
26/05/2020
|
|
|
6
| GOKUL BHAVANI PAWAR(Father) MH-20-031-029-001/178 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL001161
| Credited |
26/05/2020
|
|
|
7
| SUSHIL GOKUL PAWAR(Brother) MH-20-031-029-001/178 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL001161
| Credited |
26/05/2020
|
|
|
8
| USHABAI PRADIP INGOLE(Wife) MH-20-031-029-001/197 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL001161
| Credited |
26/05/2020
|
|
|
9
| RANI SUSHIL PAWAR(Daughter-in-Law) MH-20-031-029-001/178 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL001161
| Credited |
26/05/2020
|
|
|
| दररोजची हजेरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |