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
| ANIL NARAYAN CHAVAN(Brother) MH-20-031-029-001/303 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | Bhoom | BKID0000648 |
1820031WL011845
| Credited |
17/09/2019
|
|
|
2
| GOKUL EAKNATH PAILWAN MH-20-031-029-001/195 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011845
| Credited |
17/09/2019
|
|
|
3
| APNDIT TRIMBAK KHARPUDE MH-20-031-029-001/81 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL011845
| Credited |
19/09/2019
|
|
|
4
| MANGAL AJEETSIHA JADHAV(Mother) MH-20-031-029-001/269 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL011845
| Credited |
17/09/2019
|
|
|
5
| CHHABUBAI JAGANNATH DARVASE MH-20-031-029-001/192 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011845
| Credited |
19/09/2019
|
|
|
6
| MAHADEV AJINATH GHEBRUD MH-20-031-029-001/205 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011845
| Credited |
17/09/2019
|
|
|
7
| DATTATRYA JAGANNATH DARVASE MH-20-031-029-001/250 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL015416
| Credited |
26/11/2019
|
|
|
8
| SUJATA DATTATRYA DARVASE MH-20-031-029-001/250 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011845
| Credited |
17/09/2019
|
|
|
9
| SUNITA SANTOSH CHAVAN(Wife) MH-20-031-029-001/303 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011845
| Credited |
16/09/2019
|
|
|
10
| ADHKA NANASAHEB ANBHULE MH-20-031-029-001/237 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011845
| Credited |
17/09/2019
|
|
|
11
| KRUSHNA BHAGWAT PAWAR MH-20-031-029-001/174 | OTHER |
GANEGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011845
| Credited |
19/09/2019
|
|
|
| दररोजची हजेरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |