अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 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
| BHAGYASHRI VASUDEV MUNDE(Wife) MH-18-010-067-001/638 | OTHER |
CHONDI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| INDIA POST PAYMENTS BANK | BEED | IPOS0000001 |
|
|
|
|
Madan Ranjit Munde
|
2
| PHAD SUDARSHAN SHIVAJI(Son) MH-18-010-067-001/53 | OTHER |
CHONDI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| KOTAK MAHINDRA BANK LTD | Pune | KKBK0001769 |
|
|
|
|
Madan Ranjit Munde
|
3
| PUSHPA NITIN MUNDE(Daughter-in-Law) MH-18-010-067-001/501 | OTHER |
CHONDI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
|
|
|
|
Madan Ranjit Munde
|
4
| VASUDEV ARJUN MUNDE(Self) MH-18-010-067-001/638 | OTHER |
CHONDI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
|
|
|
|
Madan Ranjit Munde
|
5
| KUSHIVARTA SHIVAJI FAD(Wife) MH-18-010-067-001/53 | OTHER |
CHONDI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
|
|
|
|
Madan Ranjit Munde
|
6
| SUMAN RAMCHANDRA MUNDE(Daughter-in-Law) MH-18-010-067-001/63 | OTHER |
CHONDI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
|
|
|
|
Madan Ranjit Munde
|
7
| MANISHA LAXMAN MUNDE(Self) MH-18-010-067-001/639 | OTHER |
CHONDI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
|
|
|
|
Madan Ranjit Munde
|
8
| PAMABAI CHINTAMAN MUNDE(Mother) MH-18-010-067-001/548 | OTHER |
CHONDI
|
P
|
1
| 273 |
273
|
0
|
0
|
273
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
|
|
|
|
Madan Ranjit Munde
|
| दररोजची हजेरी | 8 | | | | | | | | | | | | | | |