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
| RAMKISAN BABURAO MUNDE(Self) MH-18-010-067-001/129 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | TELGAON | BKID0000762 |
1818010WL000244
| Credited |
24/06/2021
|
|
|
2
| VISHNU DADARAO SONWANE(Self) MH-18-010-067-001/137 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | TELGAON | BKID0000762 |
1818010WL000244
| Credited |
24/06/2021
|
|
|
3
| NAGNATH AABA FAD(Self) MH-18-010-067-001/80 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | TELGAON | BKID0000762 |
1818010WL000244
| Credited |
24/06/2021
|
|
|
4
| RATNAMALA NAGNATH FAD(Wife) MH-18-010-067-001/80 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | TELGAON | BKID0000762 |
1818010WL000244
| Credited |
24/06/2021
|
|
|
5
| bapurao dyanba sonwane(Self) MH-18-010-067-001/152 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL000244
| Credited |
14/06/2021
|
|
|
6
| sudhakar bapurao sonwane(Son) MH-18-010-067-001/152 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL000244
| Credited |
14/06/2021
|
|
|
7
| CHATRABHUJ SANKAR MUNDHE(Self) MH-18-010-067-001/1 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL000244
| Credited |
14/06/2021
|
|
|
8
| MIRA VACHISHTA MUNDE(Wife) MH-18-010-067-001/144 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL000244
| Credited |
14/06/2021
|
|
|
9
| GOVINDRAO VITTHAL MUNDE(Self) MH-18-010-067-001/143 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| MAHARASHTRA GRAMIN BANK | Aanala | MAHG0004402 |
1818010WL000244
| Credited |
14/06/2021
|
|
|
10
| VACHISHTA RANBA MUNDE(Self) MH-18-010-067-001/144 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL000244
| Credited |
24/06/2021
|
|
|
11
| RAJEBHAU BAJERAO FAD(Self) MH-18-010-067-001/119 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL000244
| Credited |
14/06/2021
|
|
|
12
| GOVIND BAJIRAO FAD(Self) MH-18-010-067-001/78 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL005029
| Credited |
30/07/2021
|
|
|
13
| BANKATI KUNDLIK MUNDHE(Self) MH-18-010-067-001/40 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL000244
| Credited |
14/06/2021
|
|
|
14
| NAVNATH BALKISHAN SONAWANE(Self) MH-18-010-067-001/36 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL000244
| Credited |
14/06/2021
|
|
|
15
| BHANUDAS NAMDEV UJWANE(Self) MH-18-010-067-001/162 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| MAHARASHTRA GRAMIN BANK | Dharur | MAHB0RRBMGB |
1818010WL000244
| Credited |
14/06/2021
|
|
|
16
| PADMABAI BANKATI MUNDHE(Wife) MH-18-010-067-001/40 | OTHER |
CHONDI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL000244
| Credited |
14/06/2021
|
|
|
| दररोजची हजेरी | 0 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |