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
| MANOJ BALASAHEB MORE(Self) MH-20-031-029-001/279 | OTHER |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| | | |
1820031WL012262
| Credited |
19/09/2019
|
|
|
2
| JAYRAM CHANDU MORE MH-20-031-029-001/168 | OTHER |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| INDIA POST PAYMENTS BANK | OSMANABAD | IPOS0000001 |
1820031WL017625
| Credited |
21/12/2019
|
|
|
3
| KALYAN GOPAL KOKATE MH-20-031-029-001/127 | OTHER |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL012262
| Credited |
21/09/2019
|
|
|
4
| DATTU SUDAM WAGHMARE MH-20-031-029-001/164 | OTHER |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL012262
| Credited |
19/09/2019
|
|
|
5
| BANSI JALINDAR INGOLE(Father) MH-20-031-029-001/163 | OTHER |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL012262
| Credited |
21/09/2019
|
|
|
6
| CHANDU RAMA MORE MH-20-031-029-001/168 | OTHER |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL012262
| Credited |
19/09/2019
|
|
|
7
| CHHAMABI ANVARALI SHAIKH MH-20-031-029-001/41 | OTHER |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL012262
| Credited |
21/09/2019
|
|
|
8
| SAGAR DATTU WAGHMARE MH-20-031-029-001/164 | OTHER |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL012262
| Credited |
21/09/2019
|
|
|
9
| SHILABAI MADHUKAR KHARAT MH-20-031-029-001/8 | SC |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL012262
| Credited |
19/09/2019
|
|
|
10
| KANTA BANSI INGOLE(Self) MH-20-031-029-001/163 | OTHER |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| MAHARASHTRA GRAMIN BANK | BHOOM | MAHG0004433 |
1820031WL012262
| Credited |
19/09/2019
|
|
|
11
| HANUMANT DATTU WAGHMARE MH-20-031-029-001/164 | OTHER |
GANEGAON
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| MAHARASHTRA GRAMIN BANK | bhum | MAHB0RRBMGB |
1820031WL012262
| Credited |
19/09/2019
|
|
|
| दररोजची हजेरी | 0 | 0 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |