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
| kanti vikas munde(Wife) MH-18-010-067-001/360 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KAIJ | SBIN0011152 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
2
| danraj shitaram munde(Self) MH-18-010-067-001/361 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL0011736
| Credited |
12/09/2022
|
|
|
3
| GHUGE RAMRAJ TUKARAM(Son) MH-18-010-067-001/98 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
4
| vijay arjun adagale(Self) MH-18-010-067-001/394 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
5
| BALIRAM DADARAO MUNDE(Self) MH-18-010-067-001/514 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
6
| jayshri vijay adagale(Wife) MH-18-010-067-001/394 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL0023334
| Credited |
02/10/2022
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |