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
| TULSHIDAS RAMCHANDRA MANE MH-20-031-029-001/253 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOOM | SBIN0011447 |
1820031WL003625
| Credited |
27/06/2023
|
|
|
2
| SHRIRAM BALU KHAIRE MH-20-031-029-001/95 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | BHOOM | SBIN0020042 |
1820031WL003625
| Credited |
27/06/2023
|
|
|
3
| LAHU CHATRABHUJ INGOLE(Self) MH-20-031-029-001/338 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL003625
| Credited |
27/06/2023
|
|
|
4
| HARIDAS RAVSU DAMAME MH-20-031-029-001/2 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL003625
| Credited |
27/06/2023
|
|
|
5
| JANABAI GOKUL PAILWAN MH-20-031-029-001/195 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL003625
| Credited |
27/06/2023
|
|
|
6
| ASHA LAHU INGOLE(Wife) MH-20-031-029-001/338 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL003625
| Credited |
27/06/2023
|
|
|
7
| DAIVSHALA TULSHIDAS MANE MH-20-031-029-001/253 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL003625
| Credited |
27/06/2023
|
|
|
| दररोजची हजेरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |