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
| DHANRAJ HANMANT BADURE MH-20-035-030-001/40 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL003917
| Credited |
12/06/2019
|
|
|
2
| KHANDU KARBAS BEBALGE MH-20-035-037-002/158 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL003917
| Credited |
12/06/2019
|
|
|
3
| SULBAI RAJENDRA BIRAJDAR MH-20-035-037-001/128 | OTHER |
DUDHNAL
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL003917
| Credited |
12/06/2019
|
|
|
4
| VIJABAI GOPAL BIRAJDAR MH-20-035-037-001/129 | OTHER |
DUDHNAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL003917
| Credited |
12/06/2019
|
|
|
5
| SHYAMRAJ NAGNATH JAMGE MH-20-035-037-001/81 | OTHER |
DUDHNAL
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL003917
| Credited |
08/06/2019
|
|
|
6
| BHARTABAI KASHINATH BADURE MH-20-035-030-001/127 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL003917
| Credited |
12/06/2019
|
|
|
7
| HARI KASHINATH BADURE MH-20-035-030-001/127 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL003917
| Credited |
12/06/2019
|
|
|
8
| HARUBAI SHIVAJI BIRAJDAR MH-20-035-037-001/89 | OTHER |
DUDHNAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL003917
| Credited |
12/06/2019
|
|
|
9
| CHANDRAKALA NATRAJ PATIL MH-20-035-037-001/132 | OTHER |
DUDHNAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL003917
| Credited |
12/06/2019
|
|
|
10
| SAVITA SHIVAJI PATIL(Self) MH-20-035-037-001/259 | OTHER |
DUDHNAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL003917
| Credited |
12/06/2019
|
|
|
11
| SULKSHANA NETAJI BIRAJDAR(Self) MH-20-035-037-001/260 | OTHER |
DUDHNAL
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL003917
| Credited |
12/06/2019
|
|
|
| दररोजची हजेरी | 11 | 0 | 11 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |