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
| NAGNATH AABA FAD(Self) MH-18-010-067-001/80 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | TELGAON | BKID0000762 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
2
| UTTRESHAWAR SAMBHAJI MUNDE(Self) MH-18-010-067-001/513 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
3
| GOVIND BAJIRAO FAD(Self) MH-18-010-067-001/78 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
4
| KISKINDA GOVIND FAD(Wife) MH-18-010-067-001/78 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
5
| VIKAS SAMBHAJI FAD(Self) MH-18-010-067-001/504 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL023125
| Credited |
29/03/2022
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |