अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ashvini ATMARAM FAD(Daughter) MH-18-010-067-001/145 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KILLE DHARUR | SBIN0020032 |
1818010WL069479
| Credited |
25/04/2024
|
|
|
2
| FAD ATMARAM DNYANOBA(Self) MH-18-010-067-001/145 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL069479
| Credited |
25/04/2024
|
|
|
3
| SAVITA VILAS SONWANE(Wife) MH-18-010-067-001/498 | OTHER |
CHONDI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 273 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL069479
|
|
|
|
|
4
| SONWANE VILAS HARIKISAN(Husband) MH-18-010-067-001/498 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL069479
| Credited |
25/04/2024
|
|
|
5
| ramdas ambadas fad(Son) MH-18-010-067-001/237 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL069479
| Credited |
25/04/2024
|
|
|
6
| KAUSHLYA ATMARAM FAD(Wife) MH-18-010-067-001/145 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL069479
| Credited |
25/04/2024
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |