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
| SANJAY CHOKHOBA BHALE(Self) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | OMERGA | SBIN0006755 |
1820035WL008808
| Credited |
24/09/2020
|
|
|
2
| GANESH DHONDIRAM KUMBHAR MH-20-035-030-001/340 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PURANDHAR SASWAD | SBIN0001135 |
1820035WL008808
| Credited |
01/10/2020
|
|
|
3
| Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 | OTHER |
MULAJ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL008808
| Credited |
01/10/2020
|
|
|
4
| RAJENDRA GOROBA KUMBHAR MH-20-035-030-001/4 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL008808
| Credited |
01/10/2020
|
|
|
5
| SARIKA BHASKAR YAMPALE MH-20-035-037-002/22 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL008808
| Credited |
29/09/2020
|
|
|
6
| RAMANAND MALAPPA HATRAGE MH-20-035-030-001/96 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL008808
| Credited |
01/10/2020
|
|
|
7
| ANITA VAIJINATH SHINDE MH-20-035-030-001/45 | SC |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL008808
| Credited |
01/10/2020
|
|
|
8
| KHANDU KARBAS BEBALGE MH-20-035-037-002/158 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL008808
| Credited |
01/10/2020
|
|
|
9
| SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL008808
| Credited |
24/09/2020
|
|
|
10
| JYOTI SHIVANAND BIRAJDAR(Daughter) MH-20-035-030-001/31 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL008808
| Credited |
01/10/2020
|
|
|
11
| SARASWATI PRASHANT HATTARAGE(Self) MH-20-035-030-001/337 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL008808
| Credited |
01/10/2020
|
|
|
12
| SUREKHA VISHWAMBHAR HATTARAGE(Wife) MH-20-035-030-001/338 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL008808
| Credited |
01/10/2020
|
|
|
| दररोजची हजेरी | 12 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |