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
| BANSI JALINDAR INGOLE(Father) MH-20-031-029-001/163 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL005420
| Credited |
18/06/2022
|
|
|
2
| GORAK JALINDAR INGOLE MH-20-031-029-001/214 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL005420
| Credited |
18/06/2022
|
|
|
3
| AJINATH TULJIRAM PATULE MH-20-031-029-001/155 | SC |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL005420
| Credited |
18/06/2022
|
|
|
4
| ANITA JARICHAND BHOSLE(Wife) MH-20-031-029-001/170 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL005420
| Credited |
18/06/2022
|
|
|
5
| VISHNU AJINATH GHEMRUD(Self) MH-20-031-029-001/37 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL005420
| Credited |
18/06/2022
|
|
|
6
| SARASWATI VISHNU GHEMRUD(Wife) MH-20-031-029-001/37 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL005420
| Credited |
18/06/2022
|
|
|
7
| VAISHALI GORAK INGOLE MH-20-031-029-001/214 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL005420
| Credited |
18/06/2022
|
|
|
8
| SAMADHAN BANSI INGOLE(Son) MH-20-031-029-001/163 | OTHER |
GANEGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL005420
| Credited |
18/06/2022
|
|
|
| दररोजची हजेरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |