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
| Dashrath Vitthalrao Chavan(Self) MH-17-008-053-001/464 | OTHER |
SATEFAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL025133
| Credited |
24/01/2024
|
|
|
2
| Renuka Dashrath Chavan(Wife) MH-17-008-053-001/464 | OTHER |
SATEFAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL025133
| Credited |
24/01/2024
|
|
|
3
| Shivaji Prakash Chavan(Son) MH-17-008-053-001/205 | OTHER |
SATEFAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL025133
| Credited |
24/01/2024
|
|
|
4
| Varsha Govind Chavan(Wife) MH-17-008-053-001/449 | OTHER |
SATEFAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL025133
| Credited |
24/01/2024
|
|
|
5
| Shobha Shivaji Chavan(Daughter-in-Law) MH-17-008-053-001/205 | OTHER |
SATEFAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL025133
| Credited |
24/01/2024
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |