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
| VISHNU DAGADU JADHAV(Son) MH-20-035-030-001/81 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | UMARGA | BKID0000643 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
2
| SANJAY CHOKHOBA BHALE(Self) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | OMERGA | SBIN0006755 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
3
| Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 | OTHER |
MULAJ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
4
| SHIVRAJ SHRIMANT BIRAJDAR MH-20-035-030-001/87 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL007714
| Credited |
24/08/2020
|
|
|
5
| RAJENDRA GANPATI HATRAGE MH-20-035-030-001/63 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
6
| BASVARAJ VAIJINATH KAMBLE MH-20-035-030-001/71 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
7
| NAGIN PANDHARI SHINDE MH-20-035-030-001/46 | SC |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL007714
| Credited |
24/08/2020
|
|
|
8
| SARIKA BHASKAR YAMPALE MH-20-035-037-002/22 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 238 |
476
|
0
|
0
|
476
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
9
| DHANRAJ HANMANT BADURE MH-20-035-030-001/40 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
10
| NARSING MANIK KUMBHAR MH-20-035-030-001/70 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
11
| TRIMBAK SAMBHAJI BIRAJDAR MH-20-035-030-001/33 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
12
| BHANGAREVVA PRAKASH BIRAJDAR MH-20-035-030-001/55 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
13
| BANDU MALKAPPA BIRAJDAR MH-20-035-030-001/93 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
14
| SANTOSH DHONDIRAM KUMBHAR MH-20-035-030-001/85 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
15
| NIGAPPA MANIK KUMBHAR MH-20-035-030-001/86 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
16
| KHANDU KARBAS BEBALGE MH-20-035-037-002/158 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 238 |
476
|
0
|
0
|
476
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL007714
| Credited |
24/08/2020
|
|
|
17
| SUDHAKAR VISHVAMBHAR BIRAJDAR MH-20-035-030-001/42 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL007714
| Credited |
24/08/2020
|
|
|
18
| BALAJI RAM BIRAJDAR MH-20-035-030-001/11 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
19
| RAMAJI DATTU JADHAV MH-20-035-030-001/22 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
20
| 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 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
21
| MAHINDRA LIMBAJI SURVASE MH-20-035-030-001/51 | SC |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
22
| CHANDRAKANT BABURAO KUMBHAR MH-20-035-030-001/66 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL007714
| Credited |
24/08/2020
|
|
|
| दररोजची हजेरी | 22 | 0 | 22 | 18 | 14 | 17 | 17 | | | | | | | | | | | | | | |