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
| GANESH DHONDIRAM KUMBHAR MH-20-035-030-001/340 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PURANDHAR SASWAD | SBIN0001135 |
1820035WL012575
| Credited |
04/12/2021
|
|
|
2
| Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 | OTHER |
MULAJ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL012575
| Credited |
04/12/2021
|
|
|
3
| NAGABAI GOVIND NARVATE(Wife) MH-20-035-051-001/550 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL012575
| Credited |
04/12/2021
|
|
|
4
| MANGAL VISHWAMBHAR KUKURADE(Self) MH-20-035-051-001/545 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL012575
| Credited |
04/12/2021
|
|
|
5
| MALLIKARJUN MADHAV BIRAJDAR(Self) MH-20-035-051-001/540 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL012575
| Credited |
04/12/2021
|
|
|
6
| RAM MANIK KUKURDE(Self) MH-20-035-051-001/6700454 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL012575
| Credited |
04/12/2021
|
|
|
7
| GOVIND KHANDAPPA NARVATE(Son) MH-20-035-051-001/546 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL012575
| Credited |
04/12/2021
|
|
|
8
| BALIRAM DNYANESHWAR KUKURDE(Self) MH-20-035-051-001/563 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL012575
| Credited |
04/12/2021
|
|
|
9
| SHIDDHESHWAR VISHWAMBHAR KUKURDE(Self) MH-20-035-051-001/541 | OTHER |
KUNHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF MAHARASTRA | UMARGA | MAHB0001134 |
1820035WL012575
| Credited |
04/12/2021
|
|
|
10
| SUGLABAI KISAN KAMBLE MH-20-035-057-001/312 | OTHER |
MULAJ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | OMERGA | SBIN0020046 |
1820035WL012575
| Credited |
04/12/2021
|
|
|
11
| BAI CHOKHOBA BHALE MH-20-035-037-002/39 | SC |
KADMAPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL012575
| Credited |
29/09/2021
|
|
|
12
| KASHIBAI RAJENDRA TAMBALE MH-20-035-030-001/78 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL020015
| Credited |
14/02/2022
|
|
|
13
| VANDANABAI RAMANAND HATRAGE MH-20-035-030-001/96 | OTHER |
HANDRAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| MAHARASHTRA GRAMIN BANK | TURORI | MAHB0RRBMGB |
1820035WL012575
| Credited |
27/09/2021
|
|
|
14
| 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 |
1820035WL0026562
| Credited |
06/07/2022
|
|
|
| दररोजची हजेरी | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |