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
| RANJANA RAJENDRA KUMBHAR MH-20-035-030-001/4 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
2
| CHAYYABAI NAGNATH KUMBHAR MH-20-035-030-001/116 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL006762
| Credited |
26/07/2021
|
|
|
3
| DHANRAJ RATAN BIRAJDAR MH-20-035-030-001/52 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
4
| TRIMBAK SAMBHAJI BIRAJDAR MH-20-035-030-001/33 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
5
| NANDABAI VALMIKI BOYANE MH-20-035-030-001/53 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL006762
| Credited |
26/07/2021
|
|
|
6
| SULOCHANA DAGDU JADHAV MH-20-035-030-001/81 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
7
| KALAVATI SANTOSH KUMBHAR MH-20-035-030-001/85 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
8
| FULABAI DHONDIRAM KUMBHAR MH-20-035-030-001/85 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
9
| LAXMIBAI TUKARAM KUMBHAR MH-20-035-030-001/91 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL006762
| Credited |
26/07/2021
|
|
|
10
| DHRUPADABAI SHIVANAND BIRAJDAR MH-20-035-030-001/31 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
11
| KAMAL KHANDU BEBALGE MH-20-035-037-002/158 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL006762
| Credited |
26/07/2021
|
|
|
12
| SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 | OTHER |
KADMAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 248 |
496
|
0
|
0
|
496
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
13
| KALAPPA RAM BIRAJDAR(Self) MH-20-035-030-001/350 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
14
| ASHABAI DAMODAR HATTARAGE(Daughter-in-Law) MH-20-035-030-001/30 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
15
| SUNITA SHANKAR BUKALE(Self) MH-20-035-037-002/252 | OTHER |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | NAICHAKUR | MAHG0004419 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
16
| RAM PANDURANG BIRAJDAR MH-20-035-030-001/6 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
17
| SHIVANAND SAMBHAJI BIRAJDAR MH-20-035-030-001/31 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL006762
| Credited |
26/07/2021
|
|
|
| दररोजची हजेरी | 17 | 0 | 16 | 16 | 16 | 16 | 17 | | | | | | | | | | | | | | |