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
| Udhav Bapurao Chavan(Self) MH-17-008-053-001/599 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL028173
| Credited |
10/03/2022
|
|
|
2
| Rupali Udhav Chavan(Wife) MH-17-008-053-001/599 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL028173
| Credited |
10/03/2022
|
|
|
3
| Madhav Bapurao Chavan(Self) MH-17-008-053-001/600 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL028173
| Credited |
10/03/2022
|
|
|
4
| Pooja Madhav Chavan(Wife) MH-17-008-053-001/600 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL028173
| Credited |
10/03/2022
|
|
|
5
| Taterao Annarao Chavan(Self) MH-17-008-053-001/586 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| DISTT.CENTRAL COOP.BANK | Parbhani | 1786 |
1817008WL028173
| Credited |
10/03/2022
|
|
|
6
| आन्ना लोलराव चव्हाण(Self) MH-17-008-053-001/145 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL028173
| Credited |
09/03/2022
|
|
|
7
| कमलबाई आन्नाराव (Wife) MH-17-008-053-001/145 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL028173
| Credited |
09/03/2022
|
|
|
8
| वीठठल दौलतराव लोखंडे(Self) MH-17-008-053-001/147 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL028173
| Credited |
09/03/2022
|
|
|
9
| रेणुका वीठठलराव(Wife) MH-17-008-053-001/147 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL028173
| Credited |
09/03/2022
|
|
|
10
| Seema Taterao Chavan(Wife) MH-17-008-053-001/586 | OTHER |
SATEFAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | KAWALGAON | MAHG0004223 |
1817008WL028173
| Credited |
09/03/2022
|
|
|
| दररोजची हजेरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |