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
| SAHADEV MAHADU BIRAJDAR(Father) MH-20-035-030-001/440 | OTHER |
HANDRAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL030178
| Credited |
24/04/2024
|
|
vyankat tambale
|
2
| DHANRAJ RATAN BIRAJDAR MH-20-035-030-001/52 | OTHER |
HANDRAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL030178
| Credited |
24/04/2024
|
|
vyankat tambale
|
3
| TRIMBAK SAMBHAJI BIRAJDAR MH-20-035-030-001/33 | OTHER |
HANDRAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL030178
| Credited |
24/04/2024
|
|
vyankat tambale
|
4
| KALAPPA RAM BIRAJDAR(Self) MH-20-035-030-001/350 | OTHER |
HANDRAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL030178
| Credited |
24/04/2024
|
|
vyankat tambale
|
5
| SIDDESHWAR HANMANT BADURE MH-20-035-030-001/39 | OTHER |
HANDRAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL030178
| Credited |
24/04/2024
|
|
vyankat tambale
|
6
| SAVITA SIDDESHWAR BADURE MH-20-035-030-001/39 | OTHER |
HANDRAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL030178
| Credited |
24/04/2024
|
|
vyankat tambale
|
7
| SAGAR SAHADEV BIRAJDAR(Self) MH-20-035-030-001/440 | OTHER |
HANDRAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL030178
| Credited |
24/04/2024
|
|
vyankat tambale
|
8
| DIPIKA SAGAR BIRAJDAR(Wife) MH-20-035-030-001/440 | OTHER |
HANDRAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL030178
| Credited |
24/04/2024
|
|
vyankat tambale
|
9
| SONABAI SAHADEV BIRAJDAR(Mother) MH-20-035-030-001/440 | OTHER |
HANDRAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL030178
| Credited |
24/04/2024
|
|
vyankat tambale
|
10
| NITIN VAIJINATH SHINDE(Son) MH-20-035-030-001/45 | SC |
HANDRAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| MAHARASHTRA GRAMIN BANK | TURORI | MAHG0004431 |
1820035WL030178
| Credited |
24/04/2024
|
|
vyankat tambale
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |