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
| SUNITA PRAKASH DONE(Wife) MH-17-008-052-001/221 | OTHER |
HIVARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL023999
| Credited |
16/03/2024
|
|
|
2
| EKNATH VISHAVNATH DONE(Self) MH-17-008-052-001/247 | OTHER |
HIVARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL023999
| Credited |
16/11/2023
|
|
|
3
| Vishvanath Dhondiba Done(Self) MH-17-008-052-001/340 | OTHER |
HIVARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL023999
| Credited |
16/03/2024
|
|
|
4
| Gangabai Vishvanath Done(Wife) MH-17-008-052-001/340 | OTHER |
HIVARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL023999
| Credited |
19/01/2024
|
|
|
5
| Tulsiram Vishvanath Done(Self) MH-17-008-052-001/341 | OTHER |
HIVARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL023999
| Credited |
16/03/2024
|
|
|
6
| Suresh Prakash Done(Self) MH-17-008-052-001/430 | OTHER |
HIVARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL023999
| Rejected |
|
|
|
7
| Dipali Dipak Done(Daughter-in-Law) MH-17-008-052-001/221 | OTHER |
HIVARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL023999
| Credited |
19/01/2024
|
|
|
8
| DYANESHORI EKNATH DONE(Wife) MH-17-008-052-001/247 | OTHER |
HIVARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | CHUDAWA | MAHG0004209 |
1817008WL023999
| Credited |
16/11/2023
|
|
|
| दररोजची हजेरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |