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
| RAJUBAI BALASAHEB MORE(Self) MH-20-031-029-001/147 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL017114
| Credited |
12/12/2019
|
|
|
2
| MAHESH KAKASAHEB INGOLE(Son) MH-20-031-029-001/84 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL017114
| Credited |
13/12/2019
|
|
|
3
| PADMIN SHRIRAM JADHAV MH-20-031-029-001/165 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL017114
| Credited |
13/12/2019
|
|
|
4
| SHRIRAM JAYARAM JADHAV MH-20-031-029-001/165 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL017114
| Credited |
13/12/2019
|
|
|
5
| DHANASHRI SHARAD PAWAR(Daughter-in-Law) MH-20-031-029-001/179 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL017114
| Credited |
11/12/2019
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |