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
| MUNDE GANESH SAMBHAJI(Self) MH-18-010-067-001/592 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL012611
| Credited |
28/07/2023
|
|
|
2
| BHARAT SHIVAJI MUNDE(Self) MH-18-010-067-001/594 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL012611
| Credited |
28/07/2023
|
|
|
3
| shambu haribhau munde(Self) MH-18-010-067-001/430 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL012611
| Credited |
28/07/2023
|
|
|
4
| SUSHEN VISHNU SONWANE(Self) MH-18-010-067-001/591 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL012611
| Credited |
28/07/2023
|
|
|
5
| AMRUTA DHANRAJ WAWAL(Self) MH-18-010-067-001/590 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL012611
| Credited |
28/07/2023
|
|
|
6
| miraai tukaram munde(Wife) MH-18-010-067-001/434 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL012611
| Credited |
28/07/2023
|
|
|
7
| tukaram shripati munde(Self) MH-18-010-067-001/405 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL012611
| Credited |
28/07/2023
|
|
|
8
| MUNDE SUNIL SAMBHAJI(Self) MH-18-010-067-001/593 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL012611
| Credited |
28/07/2023
|
|
|
9
| SUREKHA SUNIL MUNDE(Wife) MH-18-010-067-001/593 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL012611
| Credited |
28/07/2023
|
|
|
10
| sakuntala shambu munde(Wife) MH-18-010-067-001/430 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL012611
| Credited |
28/07/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |