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
| SOMNATH MANOHAR HANDGE(Self) MH-20-031-029-001/281 | OTHER |
GANEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BHOOM | SBIN0011447 |
1820031WL011449
| Credited |
13/09/2023
|
|
|
2
| KANCHAN SOMNATH HANDGE(Wife) MH-20-031-029-001/281 | OTHER |
GANEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BHOOM | SBIN0011447 |
1820031WL011449
| Credited |
13/09/2023
|
|
|
3
| ANITA JARICHAND BHOSLE(Wife) MH-20-031-029-001/170 | OTHER |
GANEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011449
| Credited |
13/09/2023
|
|
|
4
| TAI SANJAY INGOLE(Wife) MH-20-031-029-001/271 | OTHER |
GANEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011449
| Credited |
13/09/2023
|
|
|
5
| ROHAN SANJAY INGOLE(Son) MH-20-031-029-001/271 | OTHER |
GANEGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011449
| Credited |
13/09/2023
|
|
|
| दररोजची हजेरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |