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
| Taterao Annarao Chavan(Self) MH-17-008-053-001/586 | OTHER |
SATEFAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL020946
| Credited |
25/10/2022
|
|
|
2
| यादव नीर्वत्ती लोखंडे(Self) MH-17-008-053-001/9 | OTHER |
SATEFAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL020946
|
|
|
|
|
3
| कमलबाई आन्नाराव (Wife) MH-17-008-053-001/145 | OTHER |
SATEFAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL020946
| Credited |
25/10/2022
|
|
|
4
| वीठठल दौलतराव लोखंडे(Self) MH-17-008-053-001/147 | OTHER |
SATEFAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL020946
| Credited |
25/10/2022
|
|
|
5
| रेणुका वीठठलराव(Wife) MH-17-008-053-001/147 | OTHER |
SATEFAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL020946
| Credited |
25/10/2022
|
|
|
6
| सटवाजी वीठठलराव (Son) MH-17-008-053-001/147 | OTHER |
SATEFAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL020946
| Credited |
25/10/2022
|
|
|
7
| Saraswati Gopal Lokhande(Wife) MH-17-008-053-001/569 | OTHER |
SATEFAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 256 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL020946
|
|
|
|
|
8
| Seema Taterao Chavan(Wife) MH-17-008-053-001/586 | OTHER |
SATEFAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL020946
| Credited |
25/10/2022
|
|
|
| दररोजची हजेरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |