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
| vikas danraj munde(Self) MH-18-010-067-001/360 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
2
| arjun haribhau sonavne(Self) MH-18-010-067-001/320 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
3
| bhimrao dadarav munde(Self) MH-18-010-067-001/208 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
4
| KALYAN SANDEEPAN HAJARE(Son) MH-18-010-067-001/169 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
5
| mahadev vajinath munde(Self) MH-18-010-067-001/331 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
6
| sarshvati vital munde(Wife) MH-18-010-067-001/272 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
7
| gorax prabhu munde(Self) MH-18-010-067-001/230 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
8
| surekha gorax munde(Wife) MH-18-010-067-001/230 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
9
| latabai vajinath munde(Wife) MH-18-010-067-001/348 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL007973
| Credited |
10/06/2022
|
|
|
10
| vajinath visvnath munde(Self) MH-18-010-067-001/348 | OTHER |
CHONDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL0018323
| Credited |
17/09/2022
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |