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
| suresh harikisan munde(Self) MH-18-010-067-001/464 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL025080
| Credited |
13/05/2022
|
|
|
2
| MUNDE BABASHEB HARIBAHU(Self) MH-18-010-067-001/186 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL025080
| Credited |
13/05/2022
|
|
|
3
| somnath padurang fad(Self) MH-18-010-067-001/278 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL025080
| Credited |
13/05/2022
|
|
|
4
| gorax daynoba munde(Self) MH-18-010-067-001/363 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL025080
| Credited |
13/05/2022
|
|
|
5
| ambadas dynoba fad(Self) MH-18-010-067-001/237 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL025080
| Credited |
13/05/2022
|
|
|
6
| sangita suresh munde(Wife) MH-18-010-067-001/464 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL025080
| Credited |
13/05/2022
|
|
|
7
| sunita gorax munde(Wife) MH-18-010-067-001/363 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL025080
| Credited |
13/05/2022
|
|
|
8
| anita somnath fad(Wife) MH-18-010-067-001/278 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL025080
| Credited |
13/05/2022
|
|
|
9
| keshav damodar sonavne(Self) MH-18-010-067-001/286 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL025080
| Credited |
13/05/2022
|
|
|
10
| savita ambadas fad(Wife) MH-18-010-067-001/237 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL025080
| Credited |
13/05/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |