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
| MUNDE RAMNATH BHIMRAO(Self) MH-18-010-067-001/105 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | TELGAON | BKID0000762 |
1818010067WL023718
|
|
|
|
|
2
| arjun haribhau sonavne(Self) MH-18-010-067-001/320 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010067WL023718
|
|
|
|
|
3
| datta haribhau sonavne(Self) MH-18-010-067-001/321 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010067WL023718
|
|
|
|
|
4
| Somnath Ramnath Munde(Son) MH-18-010-067-001/105 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | DHARUR | SBIN0006334 |
1818010067WL023718
|
|
|
|
|
5
| DAMODHAR HARIBHAU MUNDHE(Self) MH-18-010-067-001/44 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL023718
|
|
|
|
|
6
| SHRIKISHAN ANNA MUNDHE(Self) MH-18-010-067-001/2 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL023718
|
|
|
|
|
7
| devshala arjun sonavne(Wife) MH-18-010-067-001/320 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL023718
|
|
|
|
|
8
| MANDAKINI SHRIKISHAN MUNDHE(Wife) MH-18-010-067-001/2 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL023718
|
|
|
|
|
9
| MUNDE BHIVARBAI RAMNATH(Wife) MH-18-010-067-001/105 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL023718
|
|
|
|
|
10
| ASHABAI DAMODHAR MUNDHE(Wife) MH-18-010-067-001/44 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010067WL023718
|
|
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |