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
| MUBARAK INNUS SHAIKH(Self) MH-20-031-048-001/1175 | OTHER |
MANKESHWAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | Manakeshwar | MAHG0004416 |
1820031WL023053
| Credited |
18/03/2023
|
|
|
2
| MALIK HUKMUDDIN SHAIKH MH-20-031-048-001/190 | OTHER |
MANKESHWAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MANKESHWAR | MAHG0004416 |
1820031WL023053
| Credited |
18/03/2023
|
|
|
3
| SALMA MANIK SHAIKH MH-20-031-048-001/190 | OTHER |
MANKESHWAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MANKESHWAR | MAHG0004416 |
1820031WL023053
| Credited |
18/03/2023
|
|
|
4
| JAMELA MUBARAK SHAIKH(Wife) MH-20-031-048-001/1175 | OTHER |
MANKESHWAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MANKESHWAR | MAHG0004416 |
1820031WL023053
| Credited |
18/03/2023
|
|
|
5
| NANHU KATU SHIKALKAR MH-20-031-048-001/12 | OTHER |
MANKESHWAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | Manakeshwar | MAHG0004416 |
1820031WL023053
| Credited |
18/03/2023
|
|
|
6
| RESHMA SHRU SHILKAR MH-20-031-048-001/351 | OTHER |
MANKESHWAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | MANKESHWAR | MAHG0004416 |
1820031WL023053
| Credited |
18/03/2023
|
|
|
| दररोजची हजेरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |