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
| KHANDU KONDIBA SHINDE(Self) MH-18-010-022-001/319 | OTHER |
ASARDOH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | ADAS | MAHG0004501 |
1818010022WL005361
| Credited |
01/06/2024
|
|
|
2
| KARBHARI BALASAHEB DEVKATE(Self) MH-18-010-022-001/2313 | OTHER |
ASARDOH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | ADAS | MAHG0004501 |
1818010022WL005361
| Credited |
01/06/2024
|
|
|
3
| SANGITA RAMESH TODKAR(Wife) MH-18-010-022-001/2312 | OTHER |
ASARDOH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | ADAS | MAHG0004501 |
1818010022WL005361
| Credited |
01/06/2024
|
|
|
4
| RAMESH RANGNATH TODKAR(Self) MH-18-010-022-001/2312 | OTHER |
ASARDOH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | ADAS | MAHG0004501 |
1818010022WL005361
| Credited |
01/06/2024
|
|
|
5
| SUNITA KHANDU SHINDE(Wife) MH-18-010-022-001/319 | OTHER |
ASARDOH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | ADAS | MAHG0004501 |
1818010022WL005361
| Credited |
01/06/2024
|
|
|
6
| MIRTA RAJEBHAU MASKE(Wife) MH-18-010-022-001/2314 | OTHER |
ASARDOH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | ADAS | MAHG0004501 |
1818010022WL005361
| Credited |
01/06/2024
|
|
|
7
| MANDAKINI ASHOK SAMSE(Self) MH-18-010-022-001/2316 | OTHER |
ASARDOH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 297 |
0
|
0
|
0
|
0
| MAHARASHTRA GRAMIN BANK | ADAS | MAHG0004501 |
1818010022WL005361
|
|
|
|
|
8
| KANTABAI BABU UGHADE(Wife) MH-18-010-022-001/2317 | OTHER |
ASARDOH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | ADAS | MAHG0004501 |
1818010022WL005361
| Credited |
01/06/2024
|
|
|
9
| RAJEBHAU BABURAO MASKE(Self) MH-18-010-022-001/2314 | OTHER |
ASARDOH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | ADAS | MAHG0004501 |
1818010022WL005361
| Credited |
01/06/2024
|
|
|
10
| KAVITA KARBHARI DEVKATE(Wife) MH-18-010-022-001/2313 | OTHER |
ASARDOH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| MAHARASHTRA GRAMIN BANK | ADAS | MAHG0004501 |
1818010022WL005361
| Credited |
01/06/2024
|
|
|
| दररोजची हजेरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |