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
| DYINANDEV RAGHOBA MUNDE(Self) MH-18-010-067-001/140 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
2
| shankar shitaram fad(Self) MH-18-010-067-001/264 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
3
| dilip babaurao munde(Self) MH-18-010-067-001/329 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
4
| LIMBAI ANGAD MUNDE(Self) MH-18-010-067-001/175 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
5
| ENRAWANI DYINANDEV MUNDE(Wife) MH-18-010-067-001/140 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
6
| sunanda gagaram munde(Wife) MH-18-010-067-001/247 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
7
| gagaram maroti munde(Self) MH-18-010-067-001/247 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
8
| kamalbai dilip munde(Wife) MH-18-010-067-001/329 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
9
| ANGAD SHANKAR MUNDE(Husband) MH-18-010-067-001/175 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
10
| sarubai shankar fad(Wife) MH-18-010-067-001/264 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |