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
| आन्ना लोलराव चव्हाण(Self) MH-17-008-053-001/145 | OTHER |
SATEFAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL026708
| Credited |
26/11/2022
|
|
|
2
| कमलबाई आन्नाराव (Wife) MH-17-008-053-001/145 | OTHER |
SATEFAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL026708
| Credited |
21/11/2022
|
|
|
3
| Amruta Maroti Chavan(Self) MH-17-008-053-001/392 | OTHER |
SATEFAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL026708
| Credited |
26/11/2022
|
|
|
4
| बाबुराव आण्णाजी गायगोधणे(Self) MH-17-008-053-001/24 | SC |
SATEFAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL026708
| Credited |
26/11/2022
|
|
|
5
| रंजनाबाई बाबुराव (Wife) MH-17-008-053-001/24 | SC |
SATEFAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL026708
| Credited |
26/11/2022
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |