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
| RAJENDRA SHRIPATI MORE(Self) MH-20-031-029-001/10 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
19/09/2019
|
|
|
2
| VILAS GIRIDHAR INGOLE MH-20-031-029-001/24 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
17/09/2019
|
|
|
3
| BALASAHEB CHHATRABHUJ INGOLE(Self) MH-20-031-029-001/25 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
16/09/2019
|
|
|
4
| TUKARAM MADHUKAR KHARAT(Self) MH-20-031-029-001/377 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
17/09/2019
|
|
|
5
| GANESH SAHEBRAO IGOLE MH-20-031-029-001/135 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
19/09/2019
|
|
|
6
| DILIP MOHAN GHODAKE(Self) MH-20-031-029-001/355 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
16/09/2019
|
|
|
7
| ANKUSH DILIP GHODAKE(Son) MH-20-031-029-001/355 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
16/09/2019
|
|
|
8
| GOKUL PANDURANG WAGHMARE MH-20-031-029-001/101 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
19/09/2019
|
|
|
9
| CHAYTANY BALASAHEB INGOLE(Son) MH-20-031-029-001/25 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
16/09/2019
|
|
|
10
| ARUN ANNA INGOLE MH-20-031-029-001/193 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
17/09/2019
|
|
|
11
| MANGAL ARUN INGOLE MH-20-031-029-001/193 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
19/09/2019
|
|
|
12
| SUSHILA RAJENDRA MORE(Wife) MH-20-031-029-001/10 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
17/09/2019
|
|
|
13
| JANABAI GOKUL PAILWAN MH-20-031-029-001/195 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
19/09/2019
|
|
|
14
| SHAKUNTALA GIRDHAR INGOLE MH-20-031-029-001/24 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL018369
| Credited |
06/01/2020
|
|
|
15
| AMIT GHANSHYAM INGOLE(Son) MH-20-031-029-001/378 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
17/09/2019
|
|
|
16
| SANGITA BALASAHEB INGOLE(Wife) MH-20-031-029-001/25 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
16/09/2019
|
|
|
17
| RAJUBAI DILIP GHODAKE(Wife) MH-20-031-029-001/355 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
16/09/2019
|
|
|
18
| SURESH SAHEBRAO INGOLE MH-20-031-029-001/244 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL011841
| Credited |
17/09/2019
|
|
|
19
| RUPALI TUKARAM KHARAT(Wife) MH-20-031-029-001/377 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
17/09/2019
|
|
|
20
| ASHWINI UMESH GHODAKE(Daughter-in-Law) MH-20-031-029-001/355 | OTHER |
GANEGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL011841
| Credited |
16/09/2019
|
|
|
| दररोजची हजेरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |