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
| GANESH DHONDIRAM KUMBHAR MH-20-035-030-001/340 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PURANDHAR SASWAD | SBIN0001135 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
2
| Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 | OTHER |
MULAJ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
3
| KAUSHALYA DAMODAR BOLEGAVE(Wife) MH-20-035-051-001/6700452 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
4
| SUGLABAI KISAN KAMBLE MH-20-035-057-001/312 | OTHER |
MULAJ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
5
| RAMANAND MALAPPA HATRAGE MH-20-035-030-001/96 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
6
| BAI CHOKHOBA BHALE MH-20-035-037-002/39 | SC |
KADMAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 248 |
992
|
0
|
0
|
992
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
7
| KASHIBAI RAJENDRA TAMBALE MH-20-035-030-001/78 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
8
| VANDANABAI RAMANAND HATRAGE MH-20-035-030-001/96 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL011883
| Credited |
17/09/2021
|
|
|
9
| SUNITA SHANKAR BUKALE(Self) MH-20-035-037-002/252 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 248 |
992
|
0
|
0
|
992
| MAHARASHTRA GRAMIN BANK | NAICHAKUR | MAHG0004419 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
10
| ASHABAI DAMODAR HATTARAGE(Daughter-in-Law) MH-20-035-030-001/30 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
11
| SAROJA PRASHANT TAMBALE(Self) MH-20-035-030-001/339 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
12
| VIMAL ESHVAR KUMBHAR MH-20-035-030-001/75 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL011883
| Credited |
17/09/2021
|
|
|
| दररोजची हजेरी | 12 | 0 | 11 | 11 | 9 | 9 | 11 | | | | | | | | | | | | | | |